MURRAYFIELD & CO LTD,Ltd - AccountsLtd - Accounts

MURRAYFIELD & CO LTD,Ltd - AccountsLtd - Accounts

MURRAYFIELD & CO LTD - Company Information

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2017-11-01 SC535417 2018-10-31 SC535417 2017-11-01 2018-10-31 SC535417 2017-10-31 SC535417 2016-11-01 2017-10-31 SC535417 uk-core:WithinOneYear 2017-10-31 SC535417 uk-core:WithinOneYear 2018-10-31 SC535417 uk-core:AfterOneYear 2017-10-31 SC535417 uk-core:AfterOneYear 2018-10-31 SC535417 uk-core:ShareCapital 2018-10-31 SC535417 uk-core:ShareCapital 2017-10-31 SC535417 uk-core:RetainedEarningsAccumulatedLosses 2018-10-31 SC535417 uk-core:RetainedEarningsAccumulatedLosses 2017-10-31 SC535417 uk-bus:Director1 2017-11-01 2018-10-31 SC535417 uk-core:ComputerEquipment 2017-10-31 SC535417 uk-core:OfficeEquipment 2017-10-31 SC535417 uk-core:ComputerEquipment 2017-11-01 2018-10-31 SC535417 uk-core:OfficeEquipment 2017-11-01 2018-10-31 SC535417 uk-core:OfficeEquipment 2018-10-31 SC535417 uk-core:ComputerEquipment 2018-10-31 iso4217:GBP SC535417 uk-bus:AuditExemptWithAccountantsReport 2017-11-01 2018-10-31 SC535417 uk-bus:FRS102 2017-11-01 2018-10-31 SC535417 uk-bus:FullAccounts 2017-11-01 2018-10-31 SC535417 uk-bus:PrivateLimitedCompanyLtd 2017-11-01 2018-10-31
MURRAYFIELD & CO LTD
Registered Number:SC535417
For the year ended 31 October 2018
Scotland
Unaudited Financial Statements
2
For the year ended 31 October 2018
MURRAYFIELD & CO LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 October 2018
MURRAYFIELD & CO LTD
Statement of Financial Position
Registered Number :
SC535417
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
14,670
16,400
2
14,670
16,400
Current assets
Trade and other receivables
370
113,290
3
39,674
Cash and cash equivalents
41,222
154,512
40,044
Trade and other payables: amounts falling due within one
year
-
(9,100)
4
40,044
145,412
Net current assets
Total assets less current liabilities
160,082
56,444
Trade and other payables: amounts falling due after more
than one year
(62,500)
(162,500)
5
(2,418)
Net liabilities
(6,056)
Capital and reserves
Called up share capital
40
40
Retained earnings
(2,458)
(6,096)
(2,418)
(6,056)
Shareholders' funds
For the year ended 31 October 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Stephen Coutts Director
These financial statements were approved and authorised for issue by the Board on 22 July 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 October 2018
MURRAYFIELD & CO LTD
Notes to the Financial Statements
Statutory Information
MURRAYFIELD & CO LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC535417.
Registered address:
Merlin House
5 Cross Wy Ind Pk
Dalgety Bay
Scotland
K11 9JE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 November 2017
19,920
12,500
7,420
610
610
-
Additions
At 31 October 2018
7,420
13,110
20,530
Provision for depreciation and impairment
At 01 November 2017
3,520
2,500
1,020
Charge for year
2,340
1,700
640
At 31 October 2018
5,860
4,200
1,660
At 31 October 2018
Net book value
5,760
8,910
14,670
At 31 October 2017
6,400
10,000
16,400
3. Trade and other receivables
2017
2018
£
£
Trade debtors
10,400
-
Other debtors
102,890
370
370
113,290
2 of 3
5
For the year ended 31 October 2018
MURRAYFIELD & CO LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
8,140
-
Other creditors
960
-
9,100
-
5. Trade and other payables: amounts falling due after more than one year
2017
2018
£
£
Other creditors
162,500
62,500
3 of 3