Morrisroe Management Limited

MORRISROE MANAGEMENT LIMITED - Company Information

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Registered number: 07338401

Abbreviated accounts

For The Year Ended 31 October 2015

Morrisroe Management Limited

Company No. 07338401

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		224,323		143,570
Cash at bank and in hand		23,850		4,256

		248,173		147,826
Creditors: Amounts Falling Due Within One Year		(70,920)		(21,302)

NET CURRENT ASSETS (LIABILITIES)			177,253		126,524

TOTAL ASSETS LESS CURRENT LIABILITIES			177,253		126,524

NET ASSETS			177,253		126,524

CAPITAL AND RESERVES
Called up share capital	2		5		5
Profit and Loss Account			177,248		126,519

SHAREHOLDERS' FUNDS			177,253		126,524

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Gerard Marapao

28/07/2016

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Morrisroe Management Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	1	1	1

Ordinary B shares	1.000	1	1	1

Ordinary C shares	1.000	1	1	1

Ordinary D shares	1.000	1	1	1

Ordinary E shares	1.000	1	1	1




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