Registration number:
for the Year Ended
Morley Health Communications Limited
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Morley Health Communications Limited - Registration number: 06527829
Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
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£ |
£ |
£ |
£ |
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the director on
.........................................
Mrs Juliet Morley
Director
The notes on
pages
2
to
3
form an integral part of these financial statements.
Page 1
Morley Health Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
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Office equipment |
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Deferred tax
Hire purchase and leasing
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 April 2015 |
2,950 |
2,950 |
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Additions |
129 |
129 |
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At 31 March 2016 |
3,079 |
3,079 |
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Depreciation |
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At 1 April 2015 |
2,349 |
2,349 |
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Charge for the year |
182 |
182 |
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At 31 March 2016 |
2,531 |
2,531 |
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Net book value |
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At 31 March 2016 |
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At 31 March 2015 |
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Morley Health Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 March 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Control |
The company is controlled by