Murrell Enterprise Development Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06508044 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended

30 April 2014

for

Murrell Enterprise Development Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

P N Murrell

Mrs F Murrell

SECRETARY:

Mrs F Murrell

REGISTERED OFFICE:

3 Southwood Grove

Wadsley Park Village

Sheffield

South Yorkshire

S6 1XD

REGISTERED NUMBER:

06508044 (England and Wales)

ACCOUNTANTS:

Turner Beaumont & Co Ltd

Chartered Accountants

Thorncliffe Mews

Thorncliffe Park Estate

Chapeltown

Sheffield

S35 2PH

FIXED ASSETS

Tangible assets

2

2,088

3,179

CURRENT ASSETS

Debtors

95,743

103,507

Cash at bank

14,294

23,618

110,037

127,125

CREDITORS

Amounts falling due within one year

24,928

68,188

NET CURRENT ASSETS

85,109

58,937

TOTAL ASSETS LESS CURRENT LIABILITIES

87,197

62,116

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

87,097

62,016

SHAREHOLDERS' FUNDS

87,197

62,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 November 2014 and were signed on its behalf by:

P N Murrell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

5,657

DEPRECIATION

At 1 May 2013

2,478

Charge for year

1,091

At 30 April 2014

3,569

NET BOOK VALUE

At 30 April 2014

2,088

At 30 April 2013

3,179

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

£

100

Ordinary

£1

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Murrell Enterprise Development Ltd for the year ended 30 April 2014 which comprise the Profit

and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information

and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Murrell Enterprise Development Ltd, as a body, in accordance

with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial

statements of Murrell Enterprise Development Ltd and state those matters that we have agreed to state to the Board of

Directors of Murrell Enterprise Development Ltd, as a body, in this report in accordance with AAF 2/10 as detailed at

icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone

other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Murrell Enterprise Development Ltd has kept adequate accounting records and to prepare

statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of

Murrell Enterprise Development Ltd. You consider that Murrell Enterprise Development Ltd is exempt from the

statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Murrell Enterprise

Development Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or

information and explanations you have given to us and we do not, therefore, express any opinion on the statutory

financial statements.

Turner Beaumont & Co Ltd

Chartered Accountants

Thorncliffe Mews

Thorncliffe Park Estate

Chapeltown

Sheffield

S35 2PH

Date: .............................................