Murley Whitfield Developments Limited - Limited company - abbreviated - 11.6

Murley Whitfield Developments Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06481799 (England and Wales)
















MURLEY WHITFIELD DEVELOPMENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2014






MURLEY WHITFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06481799)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MURLEY WHITFIELD DEVELOPMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2014







DIRECTOR: I L Murley





SECRETARY: S Murley





REGISTERED OFFICE: 27a Lidget Hill
Pudsey
West Yorkshire
LS28 7LG





REGISTERED NUMBER: 06481799 (England and Wales)





ACCOUNTANTS: BPR Heaton
Chartered Accountants
27a Lidget Hill
Pudsey
Leeds
LS28 7LG

MURLEY WHITFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06481799)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,661 3,548

CURRENT ASSETS
Stocks 1,190 -
Debtors 17,296 46,609
Cash at bank 8,784 14,296
27,270 60,905
CREDITORS
Amounts falling due within one year 49,362 33,197
NET CURRENT (LIABILITIES)/ASSETS (22,092 ) 27,708
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,431
)
31,256

PROVISIONS FOR LIABILITIES 532 710
NET (LIABILITIES)/ASSETS (19,963 ) 30,546

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (20,063 ) 30,446
SHAREHOLDERS' FUNDS (19,963 ) 30,546

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

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

The director acknowledges his 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 11 March 2015 and were signed by:





I L Murley - Director


MURLEY WHITFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06481799)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared on a going concern basis, which is dependent on the
continued financial support of the company's director. The director had confirmed that he will continue
to support the company.

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 property and 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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 12,959
DEPRECIATION
At 1 January 2014 9,411
Charge for year 887
At 31 December 2014 10,298
NET BOOK VALUE
At 31 December 2014 2,661
At 31 December 2013 3,548

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary £1 100 100

MURLEY WHITFIELD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 06481799)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2014

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2014
and 31 December 2013:

2014 2013
£    £   
I L Murley
Balance outstanding at start of year 13,395 -
Amounts advanced - 13,395
Amounts repaid (13,395 ) -
Balance outstanding at end of year - 13,395