Abbreviated Company Accounts - MURRAYS ENGINEERING SERVICES LTD

Abbreviated Company Accounts - MURRAYS ENGINEERING SERVICES LTD


Registered Number 06121326

MURRAYS ENGINEERING SERVICES LTD

Abbreviated Accounts

31 March 2016

MURRAYS ENGINEERING SERVICES LTD Registered Number 06121326

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 5,382 3,394
Cash at bank and in hand 10,170 15,984
15,552 19,378
Creditors: amounts falling due within one year (14,395) (19,310)
Net current assets (liabilities) 1,157 68
Total assets less current liabilities 1,157 68
Total net assets (liabilities) 1,157 68
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 1,156 67
Shareholders' funds 1,157 68
  • For the year ending 31 March 2016 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 8 September 2016

And signed on their behalf by:
Brian Murray, Director

MURRAYS ENGINEERING SERVICES LTD Registered Number 06121326

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015) ["the FRSSE"].

Turnover policy
Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1

3Transactions with directors

Name of director receiving advance or credit: Brian Murray
Description of the transaction: Director's Loan
Balance at 1 April 2015: -
Advances or credits made: £ 2,997
Advances or credits repaid: £ 150
Balance at 31 March 2016: £ 2,847