Registration number:
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Unlimited Mouse Ltd
Contents
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Unlimited Mouse Ltd
(Registration number: 09377135)
Abbreviated Balance Sheet at 31 January 2016
Note |
31 January 2016
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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 liabilities |
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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
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S Coombes
Director
1
Unlimited Mouse Ltd
Notes to the Abbreviated Accounts for the Period from 7 January 2015 to 31 January 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
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:
Asset class |
Depreciation method and rate |
Plant and Machinery |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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Additions |
5,217 |
5,217 |
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At 31 January 2016 |
5,217 |
5,217 |
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Depreciation |
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Charge for the period |
1,304 |
1,304 |
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At 31 January 2016 |
1,304 |
1,304 |
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Net book value |
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At 31 January 2016 |
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Unlimited Mouse Ltd
Notes to the Abbreviated Accounts for the Period from 7 January 2015 to 31 January 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
31 January 2016 |
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No. |
£ |
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