MURRAY JOHN PROPERTY LIMITED - Accounts

MURRAY JOHN PROPERTY LIMITED - Company Information

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Registered Number : 06166373

England and Wales

MURRAY JOHN PROPERTY LIMITED

Abridged Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

MURRAY JOHN PROPERTY LIMITED
Contents Page
For the year ended 31 March 2016

Statement of Financial Position
Notes to the Financial Statement

MURRAY JOHN PROPERTY LIMITED
Statement of Financial Position
As at 31 March 2016

	Notes	2016 £	2015 £
Fixed assets
Investments	3	13	13
		13	13
Current assets
Debtors		15,860	16,715
Cash at bank and in hand		3,404	3,922
		19,264	20,637
Creditors: amount falling due within one year		(18,464)	(16,189)
Net current assets		800	4,448
Total assets less current liabilities		813	4,461
Net assets		813	4,461
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		713	4,361
Shareholders funds		813	4,461

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts.

Company No: 06166373

Signed on behalf of the board of directors

--------------------------------
Mr M J Hodgson
Director

Date approved by the board: 20 December 2016

MURRAY JOHN PROPERTY LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2016

Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A small entities. There were no material departures from the standard.

This is the first period in which the financial statements have been prepared under FRS102 Section 1A small entities.

The Transition to FRS 102 Section 1A small entities has resulted in a small number of changes in the accounting policies to those used previously.

The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note 13.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

25 Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
At 01 April 2015	793	793
Additions	-	-
Disposals	-	-
At 31 March 2016	793	793
Depreciation
At 01 April 2015	793	793
Charge for year	-	-
On disposals	-	-
At 31 March 2016	793	793
Net book values
At 31 March 2016	-	-
At 01 April 2015	-	-

Investments

Cost or Valuation	Other investments other than loans	Total
	£	£
At 01 April 2015	13	13
Additions	-	-
Disposals	-	-
At 31 March 2016	13	13

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted	2016 £		2015 £
100 Class A shares of £1.00 each	100		100
	100		100

Statutory Information

Murray John Property Limited is a company limited by shares incorporated in England within the United Kingdom. The address of the registered office is given in the company information on page 3 of these financial statements.

The financial statements are presented in £sterling.

Year of Transition

Short-term compensated absences

Prior to the adoption of FRS 102, Murray John Poperty Ltd did not make a provision for holiday pay earned not taken before the year end. FRS 102 requires the cost of short-term compensated absences to be recognised when employees render the service that increases their entitlement.

No accrual has been made to reflect this as the amounts are immaterial and do not affect the true and fair view of the financial statements.

7.	Control Mr Hodgson, a director of the company, and Mrs Hodgson have control of the company as a result of jointly controlling, directly or indirectly, 51% of the issued share capital of the company.