Abbreviated Company Accounts - PAUL MURRAY INVESTMENTS LIMITED

Abbreviated Company Accounts - PAUL MURRAY INVESTMENTS LIMITED


Registered Number 07077620

PAUL MURRAY INVESTMENTS LIMITED

Abbreviated Accounts

31 October 2016

PAUL MURRAY INVESTMENTS LIMITED Registered Number 07077620

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 311,178 298,956
311,178 298,956
Current assets
Debtors 7,205 7,418
Cash at bank and in hand 235,893 168,278
243,098 175,696
Creditors: amounts falling due within one year (216,896) (209,272)
Net current assets (liabilities) 26,202 (33,576)
Total assets less current liabilities 337,380 265,380
Creditors: amounts falling due after more than one year (12,947) (13,354)
Provisions for liabilities (6,746) (6,301)
Total net assets (liabilities) 317,687 245,725
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 317,587 245,625
Shareholders' funds 317,687 245,725
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act 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.

Approved by the Board on 14 December 2016

And signed on their behalf by:
P Murray, Director

PAUL MURRAY INVESTMENTS LIMITED Registered Number 07077620

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 November 2015 325,849
Additions 20,655
Disposals -
Revaluations -
Transfers -
At 31 October 2016 346,504
Depreciation
At 1 November 2015 26,893
Charge for the year 8,433
On disposals -
At 31 October 2016 35,326
Net book values
At 31 October 2016 311,178
At 31 October 2015 298,956
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100