Abbreviated Company Accounts - MORRELL INVESTMENTS UK LIMITED

MORRELL INVESTMENTS UK LIMITED - Company Information

04408264 MORRELL INVESTMENTS UK LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 04408264 2013-05-01 2014-04-30 04408264 2014-04-30 04408264 2013-04-30 04408264 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 04408264 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 04408264

MORRELL INVESTMENTS UK LIMITED

Abbreviated Accounts

30 April 2014

MORRELL INVESTMENTS UK LIMITED Registered Number 04408264

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	220,000	735,000
		220,000	735,000
Current assets
Debtors		63,188	-
		63,188	-
Creditors: amounts falling due within one year		(2,694)	(8,431)
Net current assets (liabilities)		60,494	(8,431)
Total assets less current liabilities		280,494	726,569
Creditors: amounts falling due after more than one year		(162,894)	(458,814)
Total net assets (liabilities)		117,600	267,755
Capital and reserves
Called up share capital	3	2	2
Revaluation reserve		-	160,100
Profit and loss account		117,598	107,653
Shareholders' funds		117,600	267,755

For the year ending 30 April 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.

Approved by the Board on 29 January 2015

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 2014

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 2013	735,000
Additions	-
Disposals	(515,000)
Revaluations	-
Transfers	-
At 30 April 2014	220,000
Depreciation
At 1 May 2013	-
Charge for the year	-
On disposals	-
At 30 April 2014	-
Net book values
At 30 April 2014	220,000
At 30 April 2013	735,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2