Murray & Whittaker Limited - Limited company - abbreviated - 11.9

Murray & Whittaker Limited - Limited company - abbreviated - 11.9

MURRAY & WHITTAKER LIMITED - Company Information

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REGISTERED NUMBER: 00282996 (England and Wales)





ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

MURRAY & WHITTAKER LIMITED

MURRAY & WHITTAKER LIMITED (REGISTERED NUMBER: 00282996)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

MURRAY & WHITTAKER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: C H M Whittaker
A R K Whittaker
D H M Whittaker
R A F Whittaker





SECRETARY: A R K Whittaker





REGISTERED OFFICE: 25 St Thomas Street
Winchester
Hampshire
SO23 9HJ





REGISTERED NUMBER: 00282996 (England and Wales)





ACCOUNTANTS: Martin and Company
25 St Thomas Street
Winchester
Hampshire
SO23 9HJ
Page 1
MURRAY & WHITTAKER LIMITED (REGISTERED NUMBER: 00282996)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

30.9.15 30.9.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,015,000 1,015,000

CURRENT ASSETS
Debtors 26,463 33,604
Cash at bank 72,552 59,034
99,015 92,638
CREDITORS
Amounts falling due within one year 3 33,980 32,524
NET CURRENT ASSETS 65,035 60,114
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,080,035
1,075,114

CREDITORS
Amounts falling due after more than one
year
3
80,726
90,772
NET ASSETS 999,309 984,342

CAPITAL AND RESERVES
Called up share capital 4 1,500 1,500
Revaluation reserve 633,621 633,621
Profit and loss account 364,188 349,221
SHAREHOLDERS' FUNDS 999,309 984,342

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 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 notes form part of these abbreviated accounts

Page 2 continued...
MURRAY & WHITTAKER LIMITED (REGISTERED NUMBER: 00282996)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 13 January 2016 and were signed on its behalf by:





C H M Whittaker - Director


The notes form part of these abbreviated accounts

Page 3
MURRAY & WHITTAKER LIMITED (REGISTERED NUMBER: 00282996)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention as modified by the revaluation
of certain assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April
2008).

Turnover
Turnover represents net invoiced sales of 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.

Freehold property - nil

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

Investment properties
No depreciation is charged on the buildings in accordance with SSAP 19. This departure from the Companies
Act 2006, for all properties to be depreciated, is in the opinion of the directors necessary for the accounts to
show a true and fair view in accordance with SSAP 19. The directors consider the effect of depreciation on cost
is matched at least by a corresponding increase in market value. Had the provisions of the Act been followed,
net assets would not have been affected but revenue profits would have been reduced for this and earlier years.

2. TANGIBLE FIXED ASSETS
Total
£   
COST OR VALUATION
At 1 October 2014
and 30 September 2015 1,015,000
NET BOOK VALUE
At 30 September 2015 1,015,000
At 30 September 2014 1,015,000

3. CREDITORS

Creditors include an amount of £ 90,566 (30.9.14 - £ 100,408 ) for which security has been given.

They also include the following debts falling due in more than five years:

30.9.15 30.9.14
£    £   
Repayable by instalments 41,366 52,228

Page 4 continued...
MURRAY & WHITTAKER LIMITED (REGISTERED NUMBER: 00282996)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2015


4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.15 30.9.14
value: £    £   
1,500 Ordinary £1 1,500 1,500

Page 5