Abbreviated Company Accounts - MURDOCH BROTHERS BUTCHERS LTD.

MURDOCH BROTHERS BUTCHERS LTD. - Company Information

SC298108 MURDOCH BROTHERS BUTCHERS LTD. 2016-10-31 false 2015-11-01 2016-10-31 true SC298108 2015-11-01 2016-10-31 SC298108 2016-10-31 SC298108 2015-10-31 SC298108 uk-gaap-cd-bus:Director1 2015-11-01 2016-10-31 SC298108 uk-gaap-cd-bus:Director2 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 iso4217:GBP shares

Registered Number SC298108

MURDOCH BROTHERS BUTCHERS LTD.

Abbreviated Accounts

31 October 2016

MURDOCH BROTHERS BUTCHERS LTD. Registered Number SC298108

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	377,572	412,929
		377,572	412,929
Current assets
Stocks		7,650	8,150
Debtors		89,792	105,901
Cash at bank and in hand		402,991	259,398
		500,433	373,449
Creditors: amounts falling due within one year		(289,479)	(236,191)
Net current assets (liabilities)		210,954	137,258
Total assets less current liabilities		588,526	550,187
Creditors: amounts falling due after more than one year		(25,059)	(31,559)
Provisions for liabilities		(20,135)	(25,120)
Accruals and deferred income		(148,403)	(156,064)
Total net assets (liabilities)		394,929	337,444
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		394,829	337,344
Shareholders' funds		394,929	337,444

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 18 July 2017

And signed on their behalf by:
Graham Murdoch, Director

MURDOCH BROTHERS BUTCHERS LTD. Registered Number SC298108

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice vale, excluding value added tax, of sales made during the year and
derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Leasehold properties - Straight line over the life of the lease
Fixtures, fittings
and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

Government grants
Grants are credited to deferred revenue. Grants towards capital expenditure are released to the profit
and loss account over the expected useful life of the assets. Grants towards revenue expenditure are
released to the profit and loss account as the related expenditure is incurred.

2Tangible fixed assets

	£
Cost
At 1 November 2015	772,405
Additions	2,250
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	774,655
Depreciation
At 1 November 2015	359,476
Charge for the year	37,607
On disposals	-
At 31 October 2016	397,083
Net book values
At 31 October 2016	377,572
At 31 October 2015	412,929

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100