MURRAY MACHINES LTD


MURRAY MACHINES LTD

Company Registration Number:
09250564 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

MURRAY MACHINES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2017

Balance sheet
Notes

MURRAY MACHINES LTD

Balance sheet

As at 31 December 2017


Notes

2017

14 months to 31 December 2016


£

£
Fixed assets
Tangible assets: 3 8,653 8,653
Total fixed assets: 8,653 8,653
Current assets
Cash at bank and in hand: 1,662 1,662
Total current assets: 1,662 1,662
Creditors: amounts falling due within one year:   (6,712) (6,712)
Net current assets (liabilities): (5,050) (5,050)
Total assets less current liabilities: 3,603 3,603
Total net assets (liabilities): 3,603 3,603
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 3,600 3,600
Shareholders funds: 3,603 3,603

The notes form part of these financial statements

MURRAY MACHINES LTD

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 September 2018
and signed on behalf of the board by:

Name: John Murray
Status: Director

The notes form part of these financial statements

MURRAY MACHINES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful livesFixtures, fittings and equipment 25% reducing balance

MURRAY MACHINES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

2. Employees

2017 14 months to 31 December 2016
Average number of employees during the period 1 1

MURRAY MACHINES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2017

3. Tangible Assets

Total
Cost £
At 01 January 2017 11,537
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2017 11,537
Depreciation
At 01 January 2017 2,884
Charge for year 0
On disposals 0
Other adjustments 0
At 31 December 2017 2,884
Net book value
At 31 December 2017 8,653
At 31 December 2016 8,653