MRM PROPERTY LIMITED Accounts filed on 31-12-2014

MRM PROPERTY LIMITED Accounts filed on 31-12-2014

MRM PROPERTY LIMITED - Company Information

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MRM PROPERTY LIMITED




Company Registration Number:
SC191185 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

MRM PROPERTY LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Ross McMorrine
Company secretary: E.A McMorrine
Registered office: Isle Of Canty
Carnock Road
Dunfermline
Fife
KY12 9NX
Company Registration Number: SC191185 (Scotland)

MRM PROPERTY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 330,495 330,495
Total fixed assets: 330,495 330,495
Current assets
Cash at bank and in hand: 24,600 15,054
Total current assets: 24,600 15,054
Creditors
Creditors: amounts falling due within one year 3 240,902 249,445
Net current assets (liabilities): ( 216,302 ) ( 234,391 )
Total assets less current liabilities: 114,193 96,104
Total net assets (liabilities): 114,193 96,104

The notes form part of these financial statements

MRM PROPERTY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 2 2
Profit and Loss account: 114,191 96,102
Total shareholders funds: 114,193 96,104

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 08 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ross McMorrine
Status: Director

The notes form part of these financial statements

MRM PROPERTY LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention, and in accordance with applicable accounting standards. They include the results of the company's operations as indicated in the directors' report, all of which are continuing.

    Turnover policy

    Turnover comprises of rental income from letting property.

MRM PROPERTY LIMITED

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

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 330,495
    At 31st December 2014: 330,495
    Net book value
    At 31st December 2014: 330,495
    At 31st December 2013: 330,495

MRM PROPERTY LIMITED

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

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 4,522 4,194
    Accruals and deferred income: - 500
    Other creditors: 236,380 244,751
    Total: 240,902 249,445

    Included in other creditors is a loan due to Mr McMorrine for 93,000

MRM PROPERTY LIMITED

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

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2

MRM PROPERTY LIMITED

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

  • 6. Related party disclosures

    Name of related party: Ross McMorrine
    Relationship: Director
    Description of the transaction: Loan due to Ross McMorrine
    Balance at 01st January 2014 93,000
    Balance at 31st December 2014 93,000