]> Mortgage Select (SW) Limited
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Registered number: 05165050
Mortgage Select (SW) Limited
Abbreviated accounts
For The Year Ended 5 April 2013
David Collard & Co

Brunel House
Cook Way, Bindon Road
Taunton
Somerset
TA2 6BJ
Abbreviated Balance Sheet
2013
2012
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 21,000 28,000
Tangible assets 3 22,109 19,385
43,109 47,385
CURRENT ASSETS
Debtors 63,984 118,950
Cash at bank and in hand 22,319 13,393
86,303 132,343
Creditors: Amounts Falling Due Within One Year (49,614) (100,470)
NET CURRENT ASSETS (LIABILITIES) 36,689 31,873
TOTAL ASSETS LESS CURRENT LIABILITIES 79,798 79,258
Creditors: Amounts Falling After More Than One Year 4 (9,707) (15,231)
NET ASSETS 70,091 64,027
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss account 69,991 63,927
SHAREHOLDERS' FUNDS 70,091 64,027
Page 1
For the year ending 5 April 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
On behalf of the board
Mr Gareth Markham
24/10/2013
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
 
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
 
Turnover comprises the value of services supplied by the company.
Intangible Fixed Assets and Amortisation - Goodwill
 
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 10 years.
 
Tangible Fixed Assets and Depreciation
 
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
 
Plant & Machinery 15% reducing balance
Intangible Assets
Total
Cost £
As at 6 April 2012 70,000
As at 5 April 2013 70,000
Amortisation
As at 6 April 2012 42,000
Provided during the period 7,000
As at 5 April 2013 49,000
Net Book Value
As at 5 April 2013 21,000
As at 6 April 2012 28,000
Page 3
Tangible Assets
Total
Cost £
As at 6 April 2012 43,828
Additions 6,625
As at 5 April 2013 50,453
Depreciation
As at 6 April 2012 24,443
Provided during the period 3,901
As at 5 April 2013 28,344
Net Book Value
As at 5 April 2013 22,109
As at 6 April 2012 19,385
Creditors: Amounts Falling After More Than One Year
  2013
2012
£ £
Directors loan account 9,707 15,231
Share Capital
2013
2012
Allotted, called up and fully paid: Value Number £ £
Ordinary shares 1 100 100 100
 
Ultimate Controlling Party
The company's ultimate controlling party is G Markham and J Brooks-Waite, directors of the company by virtue of their ownership of 100% of the issued share capital in the company.
Page 4