Merry Hill Property Development Ltd


Acorah Software Products - Accounts Production 11.1.005 false 1 May 2018 30 April 2019 30 April 2019 09527028 Mr SIMON HUGHES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09527028 2018-04-30 09527028 2019-04-30 09527028 2018-05-01 2019-04-30 09527028 frs-core:CurrentFinancialInstruments 2019-04-30 09527028 frs-core:CurrentFinancialInstruments 2018-05-01 2019-04-30 09527028 frs-core:Non-currentFinancialInstruments 2019-04-30 09527028 frs-core:Non-currentFinancialInstruments 2018-05-01 2019-04-30 09527028 frs-core:CurrentFinancialInstruments 2018-05-01 2019-04-30 09527028 frs-core:CurrentFinancialInstruments 2019-04-30 09527028 frs-core:AfterOneYear 2018-05-01 2019-04-30 09527028 frs-core:BetweenOneFiveYears 2018-05-01 2019-04-30 09527028 frs-core:BetweenOneFiveYears 2019-04-30 09527028 frs-core:ComputerEquipment 2019-04-30 09527028 frs-core:ComputerEquipment 2018-05-01 2019-04-30 09527028 frs-core:ComputerEquipment 2018-04-30 09527028 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frs-core:AcceleratedTaxDepreciationDeferredTax 2018-04-30 09527028 frs-core:TaxLossesCarry-forwardsDeferredTax 2018-04-30 09527028 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2018-04-30 09527028 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-05-01 2018-04-30 09527028 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2017-04-30 09527028 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2018-04-30 09527028 dpl-countries:UnitedKingdom 2017-05-01 2018-04-30 09527028 dpl-countries:Europe 2017-05-01 2018-04-30 09527028 dpl-countries:NorthAmerica 2017-05-01 2018-04-30 09527028 dpl-countries:SouthAmerica 2017-05-01 2018-04-30 09527028 dpl-countries:Asia 2017-05-01 2018-04-30 09527028 dpl-countries:RestWorldOutsideUK 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales 2017-04-30 09527028 dpl-frs:CostSales 2018-04-30 09527028 dpl-frs:DistributionCosts 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses 2017-05-01 2018-04-30 09527028 frs-bus:Director1 2017-05-01 2018-04-30 09527028 frs-bus:Director1 2017-04-30 09527028 frs-bus:Director1 2018-04-30 09527028 1 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 1 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 1 2018-04-30 09527028 2 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 2 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 2 2018-04-30 09527028 3 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 3 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 3 2018-04-30 09527028 4 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 4 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 4 2018-04-30 09527028 5 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 5 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 5 2018-04-30 09527028 6 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 6 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 6 2018-04-30 09527028 7 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 7 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 7 2018-04-30 09527028 8 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 8 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 8 2018-04-30 09527028 9 2017-05-01 2018-04-30 09527028 frs-core:CurrentFinancialInstruments 9 2018-04-30 09527028 frs-core:Non-currentFinancialInstruments 9 2018-04-30 09527028 dpl-frs:Item1 2017-05-01 2018-04-30 09527028 dpl-frs:Item1 2017-04-30 09527028 dpl-frs:Item1 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item1 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item1 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item1 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item1 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2017-05-01 2018-04-30 09527028 dpl-frs:Item2 2017-05-01 2018-04-30 09527028 dpl-frs:Item2 2017-04-30 09527028 dpl-frs:Item2 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item2 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item2 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item2 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item2 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2017-05-01 2018-04-30 09527028 dpl-frs:Item3 2017-05-01 2018-04-30 09527028 dpl-frs:Item3 2017-04-30 09527028 dpl-frs:Item3 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item3 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item3 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item3 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item3 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2017-05-01 2018-04-30 09527028 dpl-frs:Item4 2017-05-01 2018-04-30 09527028 dpl-frs:Item4 2017-04-30 09527028 dpl-frs:Item4 2018-04-30 09527028 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2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item6 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2017-05-01 2018-04-30 09527028 dpl-frs:Item7 2017-05-01 2018-04-30 09527028 dpl-frs:Item7 2017-04-30 09527028 dpl-frs:Item7 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item7 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item7 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item7 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item7 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2017-05-01 2018-04-30 09527028 dpl-frs:Item8 2017-05-01 2018-04-30 09527028 dpl-frs:Item8 2017-04-30 09527028 dpl-frs:Item8 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item8 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item8 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item8 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item8 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2017-05-01 2018-04-30 09527028 dpl-frs:Item9 2017-05-01 2018-04-30 09527028 dpl-frs:Item9 2017-04-30 09527028 dpl-frs:Item9 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item9 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item9 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item9 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item9 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2017-05-01 2018-04-30 09527028 dpl-frs:Item10 2017-05-01 2018-04-30 09527028 dpl-frs:Item10 2017-04-30 09527028 dpl-frs:Item10 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item10 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item10 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item10 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item10 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2017-05-01 2018-04-30 09527028 dpl-frs:Item11 2017-05-01 2018-04-30 09527028 dpl-frs:Item11 2017-04-30 09527028 dpl-frs:Item11 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item11 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item11 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item11 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item11 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2017-05-01 2018-04-30 09527028 dpl-frs:Item12 2017-05-01 2018-04-30 09527028 dpl-frs:Item12 2017-04-30 09527028 dpl-frs:Item12 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item12 2017-05-01 2018-04-30 09527028 dpl-frs:CostSales dpl-frs:Item12 2017-04-30 09527028 dpl-frs:CostSales dpl-frs:Item12 2018-04-30 09527028 dpl-frs:DistributionCosts dpl-frs:Item12 2017-05-01 2018-04-30 09527028 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-05-01 2018-04-30 09527028 1 2017-05-01 2018-04-30 09527028 frs-countries:EnglandWales 2017-05-01 2018-04-30
Registered number: 09527028
Merry Hill Property Development Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2019
GLOBAL ACCOUNTANT LTD

Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Balance Sheet
Registered number: 09527028
2019 2018
Notes £ £ £ £
FIXED ASSETS
Investments 3 180,000 180,000
180,000 180,000
CURRENT ASSETS
Cash at bank and in hand 1,718 1,718
1,718 1,718
Creditors: Amounts Falling Due Within One Year 4 (110,000 ) (110,000 )
NET CURRENT ASSETS (LIABILITIES) (108,282 ) (108,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES 71,718 71,718
NET ASSETS 71,718 71,718
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 71,716 71,716
SHAREHOLDERS' FUNDS 71,718 71,718
Page 1
For the year ending 30 April 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr SIMON HUGHES
12/01/2020

The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
3. Investments
Listed
£
Cost
As at 1 May 2018 180,000
As at 30 April 2019 180,000
Provision
As at 1 May 2018 -
As at 30 April 2019 -
Net Book Value
As at 30 April 2019 180,000
As at 1 May 2018 180,000
4. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Director's loan account 110,000 110,000
110,000 110,000
5. Share Capital
2019 2018
Allotted, Called up and fully paid 2 2
6. General Information
Merry Hill Property Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09527028. The registered office is 337, ATHLON ROAD, WEMBLEY, MIDDX, HA0 1EF.
Page 3