Murray & Whittaker Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 00282996 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2014

FOR

MURRAY & WHITTAKER LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C H M Whittaker

A R K Whittaker

D H M Whittaker

R A F Whittaker

SECRETARY:

A R K Whittaker

REGISTERED OFFICE:

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

REGISTERED NUMBER:

00282996 (England and Wales)

ACCOUNTANTS:

Martin and Company

25 St Thomas Street

Winchester

Hampshire

SO23 9HJ

FIXED ASSETS

Tangible assets

2

1,015,000

1,015,000

CURRENT ASSETS

Debtors

33,604

7,062

Cash at bank

59,034

75,669

92,638

82,731

CREDITORS

Amounts falling due within one year

3

32,524

44,391

NET CURRENT ASSETS

60,114

38,340

TOTAL ASSETS LESS CURRENT LIABILITIES

1,075,114

1,053,340

CREDITORS

Amounts falling due after more than one year

3

90,772

100,625

NET ASSETS

984,342

952,715

CAPITAL AND RESERVES

Called up share capital

4

1,500

1,500

Revaluation reserve

633,621

633,621

Profit and loss account

349,221

317,594

SHAREHOLDERS' FUNDS

984,342

952,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 21 January 2015 and were signed on its behalf by:

C H M Whittaker - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation

of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April

2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

nil

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Investment properties

No depreciation is charged on the buildings in accordance with SSAP 19. This departure from the Companies

Act 2006, for all properties to be depreciated, is in the opinion of the directors necessary for the accounts to

show a true and fair view in accordance with SSAP 19. The directors consider the effect of depreciation on cost

is matched at least by a corresponding increase in market value. Had the provisions of the Act been followed,

net assets would not have been affected but revenue profits would have been reduced for this and earlier years.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 October 2013

and 30 September 2014

1,015,000

NET BOOK VALUE

At 30 September 2014

1,015,000

At 30 September 2013

1,015,000

3.

CREDITORS

Creditors include an amount of £ 100,408 (30.9.13 - £ 110,045 ) for which security has been given.

They also include the following debts falling due in more than five years:

30.9.14

30.9.13

£

£

Repayable by instalments

52,228

62,945

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

1,500

Ordinary

£1

1,500

1,500