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REGISTERED NUMBER: 07145256 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2018

for

MURRAY & CO COMMERCIAL FINANCE LIMITED

MURRAY & CO COMMERCIAL FINANCE LIMITED (REGISTERED NUMBER: 07145256)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MURRAY & CO COMMERCIAL FINANCE LIMITED

Company Information
for the Year Ended 30 September 2018







DIRECTOR: P J Murray





REGISTERED OFFICE: 1339 High Road
Whetstone
London
N20 9HR





REGISTERED NUMBER: 07145256 (England and Wales)





ACCOUNTANTS: Joshua Leigh & Co Limited
Alpha House
176a High Street
Barnet
Hertfordshire
EN5 5SZ

MURRAY & CO COMMERCIAL FINANCE LIMITED (REGISTERED NUMBER: 07145256)

Abridged Balance Sheet
30 September 2018

2018 2017
Notes £    £   
FIXED ASSETS
Intangible assets 4 - 1,000
Tangible assets 5 178 267
178 1,267

CURRENT ASSETS
Debtors 3,905 3,635
Cash at bank and in hand 4,455 10,260
8,360 13,895
CREDITORS
Amounts falling due within one year (4,191 ) (10,115 )
NET CURRENT ASSETS 4,169 3,780
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,347

5,047

PROVISIONS FOR LIABILITIES (34 ) (45 )
NET ASSETS 4,313 5,002

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,213 4,902
SHAREHOLDERS' FUNDS 4,313 5,002

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:




P J Murray - Director


MURRAY & CO COMMERCIAL FINANCE LIMITED (REGISTERED NUMBER: 07145256)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

Murray & Co Commercial Finance Limited is a private company, limited by shares, registered in England and
Wales, registration number 07145256. The registered office is 1339 High Road, Whetstone, London N20 9HR.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of seven years.

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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws
that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal
of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

MURRAY & CO COMMERCIAL FINANCE LIMITED (REGISTERED NUMBER: 07145256)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2017
and 30 September 2018 10,000
AMORTISATION
At 1 October 2017 9,000
Amortisation for year 1,000
At 30 September 2018 10,000
NET BOOK VALUE

At 30 September 2018 -
At 30 September 2017 1,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 October 2017
and 30 September 2018 1,204
DEPRECIATION
At 1 October 2017 937
Charge for year 89
At 30 September 2018 1,026
NET BOOK VALUE
At 30 September 2018 178
At 30 September 2017 267