Scott Murray Limited - Limited company - abbreviated

REGISTERED NUMBER: 05437949 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2014

for

Scott Murray Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W S Murray

SECRETARY:

G R Murray

REGISTERED OFFICE:

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

REGISTERED NUMBER:

05437949 (England and Wales)

ACCOUNTANTS:

Franklin Underwood

1 Pinnacle Way

Pride Park

Derby

Derbyshire

DE24 8ZS

FIXED ASSETS

Intangible assets

2

40,000

80,000

CURRENT ASSETS

Debtors

62,247

43,641

Cash at bank

1,159

2,650

63,406

46,291

CREDITORS

Amounts falling due within one year

38,995

41,245

NET CURRENT ASSETS

24,411

5,046

TOTAL ASSETS LESS CURRENT
LIABILITIES

64,411

85,046

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

64,410

85,045

SHAREHOLDERS' FUNDS

64,411

85,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 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 2 October 2014 and were signed by:

W S 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 the company's share of the profits of the partnership, Murrays.

Goodwill

Purchased goodwill is amortised at rates calculated to write off the assets on a straight line basis over their

estimated useful economic lives as follows:

Goodwill - ten years

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

400,000

AMORTISATION

At 1 May 2013

320,000

Amortisation for year

40,000

At 30 April 2014

360,000

NET BOOK VALUE

At 30 April 2014

40,000

At 30 April 2013

80,000

Goodwill arose on the purchase of the company's share in Murrays.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

1

Ordinary

£1

1

Scott Murray Limited - Limited company - abbreviated - 11.0.0

Scott Murray Limited - Limited company - abbreviated - 11.0.0