Dominic Murphy & Co. Real Estate Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08791905 (England and Wales)

Abbreviated Unaudited Accounts

for the Period

27 November 2013 to 30 November 2014

for

Dominic Murphy & Co. Real Estate Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

C Buckler

D S Murphy

REGISTERED OFFICE:

c/o Locke Williams Associates LLP

Blackthorn House

St Pauls Square

Birmingham

West Midlands

B3 1RL

REGISTERED NUMBER:

08791905 (England and Wales)

ACCOUNTANTS:

Locke Williams Associates LLP

Chartered Accountants

Blackthorn House

St Pauls Square

Birmingham

West Midlands

B3 1RL

FIXED ASSETS

Tangible assets

2

1,033

CURRENT ASSETS

Debtors

4,458

Cash at bank

12,470

16,928

CREDITORS

Amounts falling due within one year

11,215

NET CURRENT ASSETS

5,713

TOTAL ASSETS LESS CURRENT LIABILITIES

6,746

PROVISIONS FOR LIABILITIES

207

NET ASSETS

6,539

CAPITAL AND RESERVES

Called up share capital

3

105

Profit and loss account

6,434

SHAREHOLDERS' FUNDS

6,539

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 25 August 2015 and were signed on its behalf by:

C Buckler - Director

D S Murphy - 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 goods, excluding value added tax, except in respect of

service contracts where turnover is recognised when the company obtains the right to consideration.

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,495

At 30 November 2014

1,495

DEPRECIATION

Charge for period

462

At 30 November 2014

462

NET BOOK VALUE

At 30 November 2014

1,033

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Preference

5p

100

100

Ordinary

£1

5

105

The following shares were issued during the period for cash at par :

100 Preference shares of 5p

100 Ordinary shares of £1