MURRAY PACKAGING LIMITED

MURRAY PACKAGING LIMITED

MURRAY PACKAGING LIMITED - Company Information

Print Friendly Version

MURRAY PACKAGING LIMITED

Company Registration Number:
SC031441 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

MURRAY PACKAGING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Balance sheet
Notes

MURRAY PACKAGING LIMITED

Balance sheet

As at 31 March 2019


Notes
2019
2018


£
£
Fixed assets
Tangible assets: 2 226,765 238,279
Total fixed assets: 226,765 238,279
Current assets
Stocks: 100,879 120,974
Debtors:   193,522 274,682
Cash at bank and in hand: 62,584 64,980
Total current assets: 356,985 460,636
Creditors: amounts falling due within one year: 3 (187,414) (269,757)
Net current assets (liabilities): 169,571 190,879
Total assets less current liabilities: 396,336 429,158
Total net assets (liabilities): 396,336 429,158
Capital and reserves
Called up share capital: 2,000 2,000
Revaluation reserve:498,25998,259
Profit and loss account: 296,077 328,899
Shareholders funds: 396,336 429,158

The notes form part of these financial statements

MURRAY PACKAGING LIMITED

Balance sheet statements

For the year ending 31 March 2019 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2019
and signed on behalf of the board by:

Name: I M Murray
Status: Director

The notes form part of these financial statements

MURRAY PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MURRAY PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

2. Tangible Assets

Total
Cost £
At 01 April 2018 402,927
At 31 March 2019 402,927
Depreciation
At 01 April 2018 164,648
Charge for year 11,514
At 31 March 2019 176,162
Net book value
At 31 March 2019 226,765
At 31 March 2018 238,279

MURRAY PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

3. Creditors: amounts falling due within one year note

Trade creditors £153932Social security & other taxes 14514Other creditors 18968

MURRAY PACKAGING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2019

4. Revaluation reserve

2019
£
Balance at 01 April 2018 98,259
Surplus or deficit after revaluation 0
Balance at 31 March 2019 98,259