Tony Murray Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: SC386431 (Scotland)

TONY MURRAY LTD

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

A Murray

REGISTERED OFFICE:

10 Torr Avenue

Quarriers Village

Bridge of Weir

Renfrewshire

PA11 3QZ

REGISTERED NUMBER:

SC386431 (Scotland)

ACCOUNTANTS:

JRD Partnership Ltd

Chartered Accountants

11 Portland Road

Kilmarnock

Ayrshire

KA1 2BT

BANKERS:

HSBC Bank Plc

2 Buchanan Street

Glasgow

G1 3LB

FIXED ASSETS

20,555

27,283

CURRENT ASSETS

3,590

9,808

CREDITORS

Amounts falling due within one year

(8,693

)

(4,172

)

NET CURRENT (LIABILITIES)/ASSETS

(5,103

)

5,636

TOTAL ASSETS LESS CURRENT LIABILITIES

15,452

32,919

CAPITAL AND RESERVES

15,452

32,919

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director has advanced the company an interest free loan of £7,690. There is no fixed term of repayment.

A dividend of £5,000 and fees of £1,250 were paid to the director during the year.

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

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

The director acknowledges his 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 12th September 2017 and were signed by:

A Murray - Director