Abbreviated Company Accounts - S.MERLINCO LIMITED

Abbreviated Company Accounts - S.MERLINCO LIMITED

S.MERLINCO LIMITED - Company Information

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Registered Number 04418092

S.MERLINCO LIMITED

Abbreviated Accounts

31 December 2015

S.MERLINCO LIMITED Registered Number 04418092

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 595,165 595,205
595,165 595,205
Current assets
Debtors 59,514 65,446
59,514 65,446
Creditors: amounts falling due within one year (5,456) (16,734)
Net current assets (liabilities) 54,058 48,712
Total assets less current liabilities 649,223 643,917
Creditors: amounts falling due after more than one year (561,891) (567,938)
Total net assets (liabilities) 87,332 75,979
Capital and reserves
Called up share capital 1 1
Profit and loss account 87,331 75,978
Shareholders' funds 87,332 75,979
  • For the year ending 31 December 2015 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 4 July 2016

And signed on their behalf by:
Mr Samson Merlin, Director

S.MERLINCO LIMITED Registered Number 04418092

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 598,236
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 598,236
Depreciation
At 1 January 2015 3,031
Charge for the year 40
On disposals -
At 31 December 2015 3,071
Net book values
At 31 December 2015 595,165
At 31 December 2014 595,205