Abbreviated Company Accounts - MCMORRIS PROPERTIES LIMITED

07115563 MCMORRIS PROPERTIES LIMITED 2016-11-30 false 2015-12-01 2016-11-30 true 07115563 2015-12-01 2016-11-30 07115563 2016-11-30 07115563 2015-11-30 07115563 uk-gaap-cd-bus:Director1 2015-12-01 2016-11-30 07115563 uk-gaap-cd-bus:Director2 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-01 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-11-30 iso4217:GBP shares

Registered Number 07115563

MCMORRIS PROPERTIES LIMITED

Abbreviated Accounts

30 November 2016

MCMORRIS PROPERTIES LIMITED Registered Number 07115563

Abbreviated Balance Sheet as at 30 November 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	966,600	966,600
		966,600	966,600
Current assets
Debtors		128,091	126,956
Cash at bank and in hand		10,184	11,524
		138,275	138,480
Creditors: amounts falling due within one year		(899,561)	(975,630)
Net current assets (liabilities)		(761,286)	(837,150)
Total assets less current liabilities		205,314	129,450
Total net assets (liabilities)		205,314	129,450
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		205,214	129,350
Shareholders' funds		205,314	129,450

For the year ending 30 November 2016 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 16 June 2017

And signed on their behalf by:
Dr E McMorris, Director

MCMORRIS PROPERTIES LIMITED Registered Number 07115563

Notes to the Abbreviated Accounts for the period ended 30 November 2016

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 rent received.

2Tangible fixed assets

	£
Cost
At 1 December 2015	966,600
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2016	966,600
Depreciation
At 1 December 2015	-
Charge for the year	-
On disposals	-
At 30 November 2016	-
Net book values
At 30 November 2016	966,600
At 30 November 2015	966,600

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100