Registered number
06536492
Mousemesh Ltd
Abbreviated Accounts
31 March 2016
Mousemesh Ltd
Registered number: 06536492
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 34,564 6,843
Current assets
Stocks 36,990 35,112
Debtors 14,406 29,767
Cash at bank and in hand 41,517 49,953
92,913 114,832
Creditors: amounts falling due within one year (23,096) (58,767)
Net current assets 69,817 56,065
Total assets less current liabilities 104,381 62,908
Provisions for liabilities (6,913) -
Net assets 97,468 62,908
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 97,368 62,808
Shareholder's funds 97,468 62,908
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime and the Financial Reporting Standard for Smaller Entities (effective January 2015).
Anthony Carr
Director
Approved by the board on 17 May 2016
Mousemesh Ltd
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of pest control goods provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Tangible fixed assets £
Cost
At 1 April 2015 9,864
Additions 39,242
At 31 March 2016 49,106
Depreciation
At 1 April 2015 3,021
Charge for the year 11,521
At 31 March 2016 14,542
Net book value
At 31 March 2016 34,564
At 31 March 2015 6,843
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 100 100
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