D. B. & H. MURRAY LIMITED - Abbreviated accounts 16.3

REGISTERED NUMBER: 01224494 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

FOR

D. B. & H. MURRAY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Murray Roberts

I B Murray

SECRETARY:

I B Murray

REGISTERED OFFICE:

Murray House

58 High Street

Biddulph

Stoke on Trent

Staffordshire

ST8 6AR

REGISTERED NUMBER:

01224494 (England and Wales)

ACCOUNTANTS:

Murray Chartered Accountants

Murray House

58 High Street

Biddulph

Stoke-on-Trent

Staffordshire

ST8 6AR

FIXED ASSETS

Tangible assets

2

42,695

45,556

Investments

3

733

464

43,428

46,020

CURRENT ASSETS

Debtors

840

849

Cash at bank

5,660

5,994

6,500

6,843

CREDITORS

Amounts falling due within one year

15,777

17,545

NET CURRENT LIABILITIES

(9,277

)

(10,702

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

34,151

35,318

CAPITAL AND RESERVES

Called up share capital

4

5,600

Revaluation reserve

19,920

20,684

Profit and loss account

8,631

9,034

SHAREHOLDERS' FUNDS

34,151

35,318

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 27 February 2017 and were signed on its behalf by:

I B Murray - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain

assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on cost

Plant and machinery etc

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST OR VALUATION

At 1 September 2015

and 31 August 2016

87,933

DEPRECIATION

At 1 September 2015

42,377

Charge for year

2,861

At 31 August 2016

45,238

NET BOOK VALUE

At 31 August 2016

42,695

At 31 August 2015

45,556

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 September 2015

464

Additions

269

At 31 August 2016

733

NET BOOK VALUE

At 31 August 2016

733

At 31 August 2015

464

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

5,600

Ordinary

£1

5,600

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Murray House Limited occupies offices belonging to the company and pays an open market rental for same, together with

any appropriate costs. Settlement of these liabilities are under normal commercial terms. Murray House Limited is a

company controlled by Ian B Murray.