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MORTGAGE SELECT (SW) LIMITED




Company Registration Number:
05165050 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2011

End date: 05th April 2012

SUBMITTED

MORTGAGE SELECT (SW) LIMITED

Company Information
for the Period Ended
05th April 2012




Director: G Markham
Company secretary: A Markham
Registered office: 3 Discovery House Cook Way
Bindon Road
Taunton
Somerset
TA2 6BJ
Company Registration Number: 05165050 (England and Wales)

MORTGAGE SELECT (SW) LIMITED

Abbreviated Balance sheet
As at 05th April 2012

Notes 2012
£
2011
£
Fixed assets
Intangible assets: 2 28,000 35,000
Tangible assets: 3 19,385 22,805
Total fixed assets: 47,385 57,805
Current assets
Debtors: 118,950 97,354
Cash at bank and in hand: 13,393 -
Total current assets: 132,343 97,354
Creditors
Creditors: amounts falling due within one year 100,470 69,172
Net current assets (liabilities): 31,873 28,182
Total assets less current liabilities: 79,258 85,987
Creditors: amounts falling due after more than one year: 15,231 62,102
Total net assets (liabilities): 64,027 23,885

The notes form part of these financial statements

MORTGAGE SELECT (SW) LIMITED

Abbreviated Balance sheet
As at 05th April 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: 63,927 23,785
Total shareholders funds: 64,027 23,885

For the year ending 5 April 2012 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 11 April 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Markham
Status: Director

The notes form part of these financial statements

MORTGAGE SELECT (SW) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its useful life. Freehold buildings – 2% on cost or revalued amounts, Plant and Machinery – 20% on cost, Fixtures and Fittings – 10% on cost, Motor Vehicles – 25% on cost.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives, not to exceed twenty years. Impairment of the intangible assets are only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

    Other accounting policies

    Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter. The interest element of these obligations is charged to the profit and loss account over the relevant period. The capital element of the future payments is treated as a liability. Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease. Research and development expenditure is written off in the year in which it is incurred.

MORTGAGE SELECT (SW) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2012

  • 2. Intangible assets

    Total
    Cost £
    At 06th April 2011: 35,000
    35,000
    Amortisation £
    Provided during the period: 7,000
    At 05th April 2012: 7,000
    Net book value £
    At 05th April 2012: 28,000
    At 05th April 2011: 35,000

MORTGAGE SELECT (SW) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2012

  • 3. Tangible assets

    Total
    Cost £
    At 06th April 2011: 22,805
    At 05th April 2012: 22,805
    Depreciation
    Charge for year: 3,420
    At 05th April 2012: 3,420
    Net book value
    At 05th April 2012: 19,385
    At 05th April 2011: 22,805

MORTGAGE SELECT (SW) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2012

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100