Morrison Engineering Limited - Limited company accounts - abridged 11.6

REGISTERED NUMBER: SC433438 (Scotland)

Unaudited Financial Statements for the Year Ended 5 April 2015

for

Morrison Engineering Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A W Morrison

REGISTERED OFFICE:

The Warren

Pitcaple

Inverurie

Aberdeenshire

AB51 5HJ

REGISTERED NUMBER:

SC433438 (Scotland)

ACCOUNTANTS:

Pipeline Accounts Limited

R & A House Woodburn Road

Blackburn

Aberdeen

Aberdeenshire

AB21 0PS

CURRENT ASSETS

53,979

34,598

CREDITORS

Amounts falling due within one year

(19,960

)

(20,632

)

NET CURRENT ASSETS

34,019

13,966

TOTAL ASSETS LESS CURRENT LIABILITIES

34,019

13,966

CAPITAL AND RESERVES

34,019

13,966

NOTES TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 5 April 2015 and 5 April 2014:

5.4.15

5.4.14

£

£

A W Morrison

Balance outstanding at start of year

10

10

Amounts advanced

12,462

15,240

Amounts repaid

(12,462

)

(15,240

)

Balance outstanding at end of year

10

10

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2015 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered 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 15 May 2015 and were signed by:

A W Morrison - Director