MRM PROPERTY LIMITED Accounts filed on 31-12-2015

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 2015

End date: 31st December 2015

SUBMITTED

Company Information
for the Period Ended 31st December 2015

Director:		Ross McMorrine



Company secretary:		Angela McMorrine



Registered office:		Isle Of Canty
		Carnock Road

		Dunfermline
		Fife
		KY12 9NX




Company Registration Number:		SC191185 (Scotland)

Abbreviated Balance sheet
As at 31st December 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	330,495	330,495
Total fixed assets:		330,495	330,495
Current assets
Cash at bank and in hand:		12,123	24,600
Total current assets:		12,123	24,600
Creditors
Creditors: amounts falling due within one year	3	210,977	240,902
Net current assets (liabilities):		( 198,854 )	( 216,302 )
Total assets less current liabilities:		131,641	114,193
Total net assets (liabilities):		131,641	114,193

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and Loss account:		131,639	114,191
Total shareholders funds:		131,641	114,193

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

The financial statements were approved by the Board of Directors on 20 April 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ross McMorrine
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

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.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

2. Tangible assets

	Total
Cost	£
At 01st January 2015:	330,495
At 31st December 2015:	330,495
Net book value
At 31st December 2015:	330,495
At 31st December 2014:	330,495

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	4,362	4,522
Other creditors:	206,615	236,380
Total:	210,977	240,902

Included in other creditors is a loan due to the Director of 93,000 (2014: 93,000)

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2015

4. Called up share capital

Allotted, called up and paid

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

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MRM PROPERTY LIMITED Accounts filed on 31-12-2015