Morrinson & Co Limited Small abbreviated accounts

MORRINSON & CO LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 08163614

MORRINSON & CO LIMITED

ABBREVIATED ACCOUNTS

31 December 2015

ACCOUNTS UNLOCKED LLP

Chartered Certified Accountants

Repton Manor

Repton Avenue

Ashford

Kent

TN23 3GP

MORRINSON & CO LIMITED

ABBREVIATED BALANCE SHEET

31 December 2015

	2015	2014
Note	£	£	£

FIXED ASSETS

Investments	2		6,470	6,470
		-------	-------

CURRENT ASSETS

Debtors	89,336		19,319
Cash at bank and in hand	452		4,345
	---------		---------
	89,788		23,664
CREDITORS: Amounts falling due within one year	126,937		38,941
	----------		---------
NET CURRENT LIABILITIES		( 37,149)	( 15,277)
		---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES		( 30,679)	( 8,807)
		---------	---------

CAPITAL AND RESERVES

Called up equity share capital	3		100	100
Profit and loss account		( 30,779)	( 8,907)
		---------	-------
DEFICIT		( 30,679)	( 8,807)
		---------	-------

For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476; and

- 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 special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 6 September 2016 , and are signed on their behalf by:

S E A Morrinson Director

Company Registration Number: 08163614

MORRINSON & CO LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Basis of accounting

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

The turnover shown in the profit and loss account represents amounts invoiced during the year.

2. FIXED ASSETS

	Investments
	£

COST

At 1 January 2015 and 31 December 2015	6,470
	-------

NET BOOK VALUE

At 31 December 2015	6,470
	-------

At 31 December 2014	6,470
	-------

The unlisted investments represents the company's interest in Morrinson Wealth Management LLP and 100% of the issued share capital of the companies listed below: Aggregate capital and reserves Light Harvest Estates Limited

		(74,399)	1

Profit and (loss) for the year

Light Harvest Estates Limited		(74,400)	–

3. SHARE CAPITAL

Allotted, called up and fully paid:

2015	2014
No	£	No	£
Ordinary shares of £ 1 each	100	100	100	100
	----	----	----	----