Jim Murphy Engineering Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: SC113185 (Scotland)

Abridged Unaudited Financial Statements for the Year Ended 31 December 2017

for

Jim Murphy Engineering Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Murphy

Mrs L Murphy

SECRETARY:

Mrs L Murphy

REGISTERED OFFICE:

9A Manse Road

Mount Vernon

GLASGOW

G32 0RA

REGISTERED NUMBER:

SC113185 (Scotland)

ACCOUNTANTS:

RAEBURN ALLISON & CO

CHARTERED ACCOUNTANTS

13/15 STRATHMORE HOUSE

TOWN CENTRE

EAST KILBRIDE

GLASGOW

G74 1LF

CURRENT ASSETS

Debtors

400

400

Cash at bank and in hand

3,176

3,254

3,576

3,654

CREDITORS

Amounts falling due within one year

617

617

NET CURRENT ASSETS

2,959

3,037

TOTAL ASSETS LESS CURRENT LIABILITIES

2,959

3,037

CAPITAL AND RESERVES

Called up share capital

3

100

100

Retained earnings

4

2,859

2,937

SHAREHOLDERS' FUNDS

2,959

3,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 27 August 2018 and were signed on its behalf by:

J Murphy - Director

1.	STATUTORY INFORMATION

Jim Murphy Engineering Limited is a private company, limited by shares , registered in Scotland. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.17

31.12.16

value:

£

£

100

ORDINARY

£1

100

100

4.

RESERVES

Retained

earnings

£

At 1 January 2017

2,937

Deficit for the year

(78

)

At 31 December 2017

2,859

5.	RELATED PARTY DISCLOSURES

Included in Other Creditors, is a loan of £617 (2016 - £617) due to the director, Mr J Murphy.

6.	ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by Mr. J Murphy.