MURPHY_SERVICES_(CLEANING - Accounts

MURPHY SERVICES (CLEANING) LIMITED - Company Information

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Company Registration No. 07020496 (England and Wales)

MURPHY SERVICES (CLEANING) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

MURPHY SERVICES (CLEANING) LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

MURPHY SERVICES (CLEANING) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2016

- 1 -

2016

2015

Notes

Fixed assets

Intangible assets

2,572

Tangible assets

11,381

9,315

11,381

11,887

Current assets

Debtors

44,254

41,586

Cash at bank and in hand

588

44,842

41,590

Creditors: amounts falling due within one year

(39,109)

(28,056)

Net current assets

5,733

13,534

Total assets less current liabilities

17,114

25,421

Creditors: amounts falling due after more than one year

(10,697)

(13,560)

Provisions for liabilities

(2,276)

(1,799)

4,141

10,062

Capital and reserves

Called up share capital

Profit and loss account

4,139

10,060

Shareholders' funds

4,141

10,062

MURPHY SERVICES (CLEANING) LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

30 SEPTEMBER 2016

- 2 -

For the financial year ended 30 September 2016 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 financial statements for the year in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 19 June 2017

Mrs Sarah Murphy

Director

Company Registration No. 07020496

MURPHY SERVICES (CLEANING) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.4

Goodwill

Acquired goodwill is written off in equal annual instalments over its estimated useful economic life.

1.5

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery

Fixtures, fittings & equipment

25% reducing balance

Motor vehicles

25% reducing balance

Fixed assets

Intangible assets

Tangible assets

Total

Cost

At 1 October 2015

18,000

16,436

34,436

Additions

8,521

Disposals

(6,460)

At 30 September 2016

18,000

18,497

36,497

Depreciation

At 1 October 2015

15,429

7,122

22,551

On disposals

(3,735)

Charge for the year

2,571

3,729

6,300

At 30 September 2016

18,000

7,116

25,116

Net book value

At 30 September 2016

11,381

At 30 September 2015

2,572

9,315

11,887

MURPHY SERVICES (CLEANING) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE YEAR ENDED 30 SEPTEMBER 2016

- 4 -

Share capital

2016

2015

Allotted, called up and fully paid

2 Ordinary of £1 each