Janice M. Murdoch Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: SC450774 (Scotland)

Abbreviated Unaudited Accounts

for the Period 24 May 2013 to 31 May 2014

for

Janice M. Murdoch Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs J Murdoch

REGISTERED OFFICE:

76 Dumbarton Road

Clydebank

Glasgow

G81 1UG

REGISTERED NUMBER:

SC450774 (Scotland)

ACCOUNTANTS:

Graham & Co. (Accountants) Limited

76 Dumbarton Road

Clydebank

Glasgow

G81 1UG

FIXED ASSETS

Tangible assets

2

618

CURRENT ASSETS

Debtors

6,402

Cash at bank

3,130

9,532

CREDITORS

Amounts falling due within one year

9,548

NET CURRENT LIABILITIES

(16

)

TOTAL ASSETS LESS CURRENT LIABILITIES

602

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

502

SHAREHOLDERS' FUNDS

602

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 30 May 2015 and were signed by:

Mrs J Murdoch - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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.

Plant and machinery etc

-

33% on cost and 20% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

725

At 31 May 2014

725

DEPRECIATION

Charge for period

107

At 31 May 2014

107

NET BOOK VALUE

At 31 May 2014

618

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 were issued during the period for cash of £ 100 .