]> Mortgage Select (SW) Limited
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Registered number: 05165050
Mortgage Select (SW) Limited
Abbreviated accounts
For The Year Ended 5 April 2014
David Collard & Co Limited

Brunel House
Cook Way, Bindon Road
Taunton
Somerset
TA2 6BJ
Abbreviated Balance Sheet
2014 2013
Notes £ £ £ £
FIXED ASSETS
Intangible assets 2 14,000 21,000
Tangible assets 3 21,556 22,109
35,556 43,109
CURRENT ASSETS
Debtors 77,305 63,984
Cash at bank and in hand 26,043 22,319
103,348 86,303
Creditors: Amounts Falling Due Within One Year (58,559) (49,614)
NET CURRENT ASSETS (LIABILITIES) 44,789 36,689
TOTAL ASSETS LESS CURRENT LIABILITIES 80,345 79,798
Creditors: Amounts Falling After More Than One Year 4 (6,907) (9,707)
NET ASSETS 73,438 70,091
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss account 73,338 69,991
SHAREHOLDERS' FUNDS 73,438 70,091
Page 1
For the year ending 5 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Gareth Markham
10/04/2014
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 2013 70,000
As at 5 April 2014 70,000
Amortisation
As at 6 April 2013 49,000
Provided during the period 7,000
As at 5 April 2014 56,000
Net Book Value
As at 5 April 2014 14,000
As at 6 April 2013 21,000
Page 3
Tangible Assets
Total
Cost £
As at 6 April 2013 50,453
Additions 3,251
As at 5 April 2014 53,704
Depreciation
As at 6 April 2013 28,344
Provided during the period 3,804
As at 5 April 2014 32,148
Net Book Value
As at 5 April 2014 21,556
As at 6 April 2013 22,109
Creditors: Amounts Falling After More Than One Year
  2014 2013
£ £
Directors loan account 6,907 9,707
Share Capital
 
Value Number 2014 2013
Allotted, called up and fully paid: £ £ £
Ordinary shares 1.000 100 100 100
 
Ultimate Controlling Party
 
The company's ultimate controlling party is Mr G Markham, a director, by virtue of his ownership of 100% of the issued share capital in the company.
Page 4