Abbreviated Company Accounts - MORRELL INVESTMENTS UK LIMITED

Abbreviated Company Accounts - MORRELL INVESTMENTS UK LIMITED

MORRELL INVESTMENTS UK LIMITED - Company Information

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Registered Number 04408264

MORRELL INVESTMENTS UK LIMITED

Abbreviated Accounts

30 April 2015

MORRELL INVESTMENTS UK LIMITED Registered Number 04408264

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 220,000 220,000
220,000 220,000
Current assets
Debtors 70,648 63,188
70,648 63,188
Creditors: amounts falling due within one year (2,194) (2,694)
Net current assets (liabilities) 68,454 60,494
Total assets less current liabilities 288,454 280,494
Creditors: amounts falling due after more than one year (162,847) (162,894)
Total net assets (liabilities) 125,607 117,600
Capital and reserves
Called up share capital 2 2
Profit and loss account 125,605 117,598
Shareholders' funds 125,607 117,600
  • For the year ending 30 April 2015 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.

Approved by the Board on 29 January 2016

And signed on their behalf by:
L Morrell, Director

MORRELL INVESTMENTS UK LIMITED Registered Number 04408264

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents gross rents receivable.

2Tangible fixed assets
£
Cost
At 1 May 2014 220,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 220,000
Depreciation
At 1 May 2014 -
Charge for the year -
On disposals -
At 30 April 2015 -
Net book values
At 30 April 2015 220,000
At 30 April 2014 220,000