Abbreviated Company Accounts - MURRAYFIELD CONSULTING LIMITED

Abbreviated Company Accounts - MURRAYFIELD CONSULTING LIMITED


Registered Number SC440324

MURRAYFIELD CONSULTING LIMITED

Abbreviated Accounts

31 January 2015

MURRAYFIELD CONSULTING LIMITED Registered Number SC440324

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 91 183
Investments 3 1,685 -
1,776 183
Current assets
Debtors 5,376 18,048
Cash at bank and in hand 19,326 17,120
24,702 35,168
Creditors: amounts falling due within one year (36,690) (20,194)
Net current assets (liabilities) (11,988) 14,974
Total assets less current liabilities (10,212) 15,157
Total net assets (liabilities) (10,212) 15,157
Capital and reserves
Called up share capital 4 100 100
Profit and loss account (10,312) 15,057
Shareholders' funds (10,212) 15,157
  • For the year ending 31 January 2015 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 27 October 2015

And signed on their behalf by:
Gary Henshaw, Director

MURRAYFIELD CONSULTING LIMITED Registered Number SC440324

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer Equipment 33% straight line

Other accounting policies
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

2Tangible fixed assets
£
Cost
At 1 February 2014 274
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 274
Depreciation
At 1 February 2014 91
Charge for the year 92
On disposals -
At 31 January 2015 183
Net book values
At 31 January 2015 91
At 31 January 2014 183

3Fixed assets Investments
Additions £1685

At 31 January 2015 £1685

4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100