Micro-entity Accounts - GRAEME MUNRO & COMPANY LIMITED

GRAEME MUNRO & COMPANY LIMITED - Company Information

SC245902 GRAEME MUNRO & COMPANY LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true SC245902 2016-04-01 2017-03-31 SC245902 2017-03-31 SC245902 2016-03-31 SC245902 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 SC245902 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 SC245902 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number SC245902

GRAEME MUNRO & COMPANY LIMITED

Micro-entity Accounts

31 March 2017

GRAEME MUNRO & COMPANY LIMITED Registered Number SC245902

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	43,200	48,000
Tangible assets	2	7,868	7,844
		51,068	55,844
Current assets
Stocks		18,610	10,134
Debtors		15,778	23,196
Cash at bank and in hand		191,180	177,928
		225,568	211,258
Creditors: amounts falling due within one year		(44,553)	(46,042)
Net current assets (liabilities)		181,015	165,216
Total assets less current liabilities		232,083	221,060
Total net assets (liabilities)		232,083	221,060
Capital and reserves
Called up share capital		100	100
Profit and loss account		231,983	220,960
Shareholders' funds		232,083	221,060

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2017

And signed on their behalf by:
Graeme Munro, Director

GRAEME MUNRO & COMPANY LIMITED Registered Number SC245902

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Intangible fixed assets

	£
Cost
At 1 April 2016	48,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	48,000
Amortisation
At 1 April 2016	-
Charge for the year	4,800
On disposals	-
At 31 March 2017	4,800
Net book values
At 31 March 2017	43,200
At 31 March 2016	48,000

2Tangible fixed assets

	£
Cost
At 1 April 2016	33,540
Additions	2,186
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	35,726
Depreciation
At 1 April 2016	25,696
Charge for the year	2,162
On disposals	-
At 31 March 2017	27,858
Net book values
At 31 March 2017	7,868
At 31 March 2016	7,844