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 2013

S.MERLINCO LIMITED Registered Number 04418092

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 578,673 578,763
Investments 3 16,600 16,600
595,273 595,363
Current assets
Debtors 70,246 73,971
70,246 73,971
Creditors: amounts falling due within one year (15,160) (19,445)
Net current assets (liabilities) 55,086 54,526
Total assets less current liabilities 650,359 649,889
Creditors: amounts falling due after more than one year (578,419) (576,699)
Total net assets (liabilities) 71,940 73,190
Capital and reserves
Called up share capital 1 1
Profit and loss account 71,939 73,189
Shareholders' funds 71,940 73,190
  • For the year ending 31 December 2013 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 14 July 2014

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 2013

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 2013 581,636
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 581,636
Depreciation
At 1 January 2013 2,873
Charge for the year 90
On disposals -
At 31 December 2013 2,963
Net book values
At 31 December 2013 578,673
At 31 December 2012 578,763

3Fixed assets Investments
Assets are valued at the lower of cost or market value.