BRYCE MURRAY LIMITED Accounts filed on 31-12-2014

BRYCE MURRAY LIMITED Accounts filed on 31-12-2014


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BRYCE MURRAY LIMITED




Company Registration Number:
04621868 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

BRYCE MURRAY LIMITED

Company Information
for the Period Ended
31st December 2014




Director: Mr Bryce Murray
Company secretary: Mrs Moyra Lynne Murray
Registered office: 24f Doddington Road
Benwick
March
Cambridgeshire
PE15 0UT
Company Registration Number: 04621868 (England and Wales)

BRYCE MURRAY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£
2013
£
Fixed assets
Tangible assets: 2 5,211 5,789
Total fixed assets: 5,211 5,789
Current assets
Debtors: 500 9,450
Cash at bank and in hand: 37,331 41,296
Total current assets: 37,831 50,746
Creditors
Creditors: amounts falling due within one year 9,777 10,536
Net current assets (liabilities): 28,054 40,210
Total assets less current liabilities: 33,265 45,999
Creditors: amounts falling due after more than one year: 1,194 1,194
Total net assets (liabilities): 32,071 44,805

The notes form part of these financial statements

BRYCE MURRAY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 31,971 44,705
Total shareholders funds: 32,071 44,805

For the year ending 31 December 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Bryce Murray
Status: Director

The notes form part of these financial statements

BRYCE MURRAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life:- Plant and Machinery - 10% on cost Fixtures & Fittings - 10% on cost Motor Vehicles - 20% on cost No depreciation is provided on freehold land and buildings

    Other accounting policies

    Pension costs - contributions in respect of the company's defined contribution pension scheme are charges to the profit and loss for the year in which they are payable to the scheme.

BRYCE MURRAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 5,789
    At 31st December 2014: 5,789
    Depreciation
    Charge for year: 578
    At 31st December 2014: 578
    Net book value
    At 31st December 2014: 5,211
    At 31st December 2013: 5,789

BRYCE MURRAY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100