Abbreviated Company Accounts - PAUL MURRAY INVESTMENTS LIMITED

Abbreviated Company Accounts - PAUL MURRAY INVESTMENTS LIMITED


Registered Number 07077620

PAUL MURRAY INVESTMENTS LIMITED

Abbreviated Accounts

31 October 2015

PAUL MURRAY INVESTMENTS LIMITED Registered Number 07077620

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 298,956 305,077
298,956 305,077
Current assets
Debtors 7,418 29,438
Cash at bank and in hand 168,278 46,065
175,696 75,503
Creditors: amounts falling due within one year (209,272) (170,354)
Net current assets (liabilities) (33,576) (94,851)
Total assets less current liabilities 265,380 210,226
Creditors: amounts falling due after more than one year (13,354) (13,354)
Provisions for liabilities (6,301) (168)
Total net assets (liabilities) 245,725 196,704
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 245,625 196,604
Shareholders' funds 245,725 196,704
  • For the year ending 31 October 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 17 December 2015

And signed on their behalf by:
P Murray, Director

PAUL MURRAY INVESTMENTS LIMITED Registered Number 07077620

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2014 324,688
Additions 1,161
Disposals -
Revaluations -
Transfers -
At 31 October 2015 325,849
Depreciation
At 1 November 2014 19,611
Charge for the year 7,282
On disposals -
At 31 October 2015 26,893
Net book values
At 31 October 2015 298,956
At 31 October 2014 305,077
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100