Registered Number 04500815
MORE GROUP LIMITED
Abbreviated Accounts
31 January 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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|
Tangible assets | 3 |
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|
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||
Current assets | |||
Cash at bank and in hand |
|
|
|
|
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||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 4 |
|
|
Share premium account |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Fixtures and Fittings 33% Straight Line
Intangible assets amortisation policy
Other accounting policies
The company is relying on the continued support of its bankers and creditors in order to continue trading.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an undiscounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
£ | |
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Cost | |
At 1 February 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2015 |
|
Amortisation | |
At 1 February 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2015 |
|
Net book values | |
At 31 January 2015 | 1 |
At 31 January 2014 | 1 |
£ | |
---|---|
Cost | |
At 1 February 2014 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 31 January 2015 |
|
Depreciation | |
At 1 February 2014 |
|
Charge for the year |
|
On disposals |
|
At 31 January 2015 |
|
Net book values | |
At 31 January 2015 | 1 |
At 31 January 2014 | 1 |