Richard Murray (Training Services) Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09171871 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 12 August 2014 to 31 August 2015

for

Richard Murray (Training Services) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr R A Murray

SECRETARY:

Mrs K J Murray

REGISTERED OFFICE:

68 Kelsey Lane

Balsall Common

Solihull

West Midlands

CV7 7GL

REGISTERED NUMBER:

09171871 (England and Wales)

ACCOUNTANTS:

Franklin Underwood

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

CURRENT ASSETS

Debtors

5,759

Cash at bank

5,674

11,433

CREDITORS

Amounts falling due within one year

3,247

NET CURRENT ASSETS

8,186

TOTAL ASSETS LESS CURRENT LIABILITIES

8,186

CAPITAL AND RESERVES

Called up share capital

2

2

Profit and loss account

8,184

SHAREHOLDERS' FUNDS

8,186

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 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 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 director on 19 February 2016 and were signed by:

Mr R A Murray - 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 gross invoiced sales of services.

Deferred tax

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

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

2

Ordinary

£1

2

2 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 August 2015:

£

Mr R A Murray

Balance outstanding at start of period

-

Amounts advanced

11,063

Amounts repaid

(5,304

)

Balance outstanding at end of period

5,759

Interest was charged at a rate of 3.25% per annum up to 5 April 2015 and at 3% per annum thereafter.

The overdrawn director's loan account was cleared within nine months of the year end.