REGISTERED NUMBER: 07380413 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 OCTOBER 2015 TO 31 MARCH 2017

FOR

A G MURRAY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A G Murray

SECRETARY:

A G Murray

REGISTERED OFFICE:

1 Paper Mews

330 High Street

Dorking

Surrey

RH4 2TU

REGISTERED NUMBER:

07380413 (England and Wales)

ACCOUNTANTS:

Ellis Atkins

Chartered Accountants

1 Paper Mews

330 High Street

Dorking

Surrey

RH4 2TU

FIXED ASSETS

Tangible assets

2

562

899

CURRENT ASSETS

Debtors

8,744

5,974

Cash at bank

53,211

39,701

61,955

45,675

CREDITORS

Amounts falling due within one year

44,712

46,412

NET CURRENT ASSETS/(LIABILITIES)

17,243

(737

)

TOTAL ASSETS LESS CURRENT LIABILITIES

17,805

162

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

17,804

161

SHAREHOLDERS' FUNDS

17,805

162

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 November 2017 and were signed by:

A G Murray - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company ceased trading on 31st March 2017, hence the financial statements have been on a break up basis,

rather than as a going concern.

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 January 2015).

Turnover

Turnover represents net invoiced sales of building services, 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.

Motor vehicles

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 31 March 2017

3,791

DEPRECIATION

At 1 October 2015

2,892

Charge for period

337

At 31 March 2017

3,229

NET BOOK VALUE

At 31 March 2017

562

At 30 September 2015

899

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2015

value:

£

£

1

Ordinary

£1

1

1