Abbreviated Company Accounts - MORRINSON & CO LIMITED

MORRINSON & CO LIMITED - Company Information

08163614 MORRINSON & CO LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 08163614 2014-01-01 2014-12-31 08163614 2014-12-31 08163614 2013-12-31 08163614 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 08163614 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08163614

MORRINSON & CO LIMITED

Abbreviated Accounts

31 December 2014

MORRINSON & CO LIMITED Registered Number 08163614

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Investments	2	6,470	6,469
		6,470	6,469
Current assets
Debtors		19,319	-
Cash at bank and in hand		4,345	2,724
		23,664	2,724
Creditors: amounts falling due within one year		(38,941)	(8,194)
Net current assets (liabilities)		(15,277)	(5,470)
Total assets less current liabilities		(8,807)	999
Total net assets (liabilities)		(8,807)	999
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(8,907)	899
Shareholders' funds		(8,807)	999

For the year ending 31 December 2014 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2015

And signed on their behalf by:
S E A MORRINSON, Director

MORRINSON & CO LIMITED Registered Number 08163614

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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).
In my opinion, on the basis of information and enquiries that are pertinent to the company's
circumstances and which I believe to be adequate, it is appropriate to continue to treat the
company as a going concern. In particular I believe that adequate cash resources will be
available to cover the company's requirements for working capital for at least twelve months
from the date of signing the financial statements.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

2Fixed assets Investments
The unlisted investments represents the company's interest in Morrinson Wealth Management
LLP and 100% of the issued share capital of the company below
Aggregate capital and reserves
Light Harvest Estates Limited 1
Profit and (loss) for the year
Light Harvest Estates Limited

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100