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MERCHANT INTERNATIONAL LIMITED - Company Information

Company Accounts and Tax Online SC121574 Board of Directors 1.4.17 31.3.18 31.3.18 false iso4217:GBP xbrli:pure SC121574 2016-04-01 2017-03-31 SC121574 2018-03-31 SC121574 2017-04-01 2018-03-31 SC121574 2017-03-31 SC121574 countries:Scotland 2017-04-01 2018-03-31 SC121574 curr:PoundSterling 2017-04-01 2018-03-31 SC121574 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 SC121574 uk-bus:FRS102 2017-04-01 2018-03-31 SC121574 uk-bus:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 SC121574 uk-bus:FullAccounts 2017-04-01 2018-03-31 SC121574 uk-bus:RegisteredOffice 2017-04-01 2018-03-31 SC121574 uk-bus:Director1 2017-04-01 2018-03-31 SC121574 uk-bus:Director1 2017-04-01 SC121574 uk-bus:Director1 2018-03-31 SC121574 uk-bus:Director2 2017-04-01 2018-03-31 SC121574 uk-bus:Director2 2017-04-01 SC121574 uk-bus:Director2 2018-03-31 SC121574 core:AfterOneYear 2018-03-31 SC121574 core:AfterOneYear 2017-03-31 SC121574 core:WithinOneYear 2018-03-31 SC121574 core:WithinOneYear 2017-03-31 SC121574 core:WithinOneYear 2017-04-01 2018-03-31 SC121574 core:AfterOneYear 2018-03-31 SC121574 core:AfterOneYear 2017-03-31 SC121574 core:AfterOneYear 2017-04-01 2018-03-31 SC121574 core:ShareCapital 2018-03-31 SC121574 core:ShareCapital 2017-03-31 SC121574 core:RevaluationReserve 2018-03-31 SC121574 core:RevaluationReserve 2017-03-31 SC121574 core:RetainedEarningsAccumulatedLosses 2018-03-31 SC121574 core:RetainedEarningsAccumulatedLosses 2017-03-31 SC121574 1 2017-04-01 2018-03-31 SC121574 core:LandBuildings 2017-04-01 2018-03-31 SC121574 core:LandBuildings 2018-03-31 SC121574 core:LandBuildings 2016-04-01 2017-03-31 SC121574 core:LandBuildings 2017-03-31 SC121574 core:PlantMachinery 2017-04-01 2018-03-31 SC121574 core:PlantMachinery 2018-03-31 SC121574 core:PlantMachinery 2016-04-01 2017-03-31 SC121574 core:PlantMachinery 2017-03-31 SC121574 core:FurnitureFittingsToolsEquipment 2017-04-01 2018-03-31 SC121574 core:FurnitureFittingsToolsEquipment 2018-03-31 SC121574 core:FurnitureFittingsToolsEquipment 2016-04-01 2017-03-31 SC121574 core:FurnitureFittingsToolsEquipment 2017-03-31 SC121574 core:OfficeEquipment 2017-04-01 2018-03-31 SC121574 core:OfficeEquipment 2018-03-31 SC121574 core:OfficeEquipment 2016-04-01 2017-03-31 SC121574 core:OfficeEquipment 2017-03-31 SC121574 core:Vehicles 2017-04-01 2018-03-31 SC121574 core:Vehicles 2018-03-31 SC121574 core:Vehicles 2016-04-01 2017-03-31 SC121574 core:Vehicles 2017-03-31 SC121574 core:NetGoodwill 2017-04-01 2018-03-31 SC121574 core:NetGoodwill 2018-03-31 SC121574 core:NetGoodwill 2016-04-01 2017-03-31 SC121574 core:NetGoodwill 2017-03-31 SC121574 core:IntangibleAssetsOtherThanGoodwill 2017-04-01 2018-03-31 SC121574 core:IntangibleAssetsOtherThanGoodwill 2018-03-31 SC121574 core:IntangibleAssetsOtherThanGoodwill 2016-04-01 2017-03-31 SC121574 core:IntangibleAssetsOtherThanGoodwill 2017-03-31

Company Registration Number:
SC121574 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2018

Period of accounts

Start date: 01 April 2017

End date: 31 March 2018

Contents of the Financial Statements

for the Period Ended 31 March 2018


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 March 2018

The directors present their report with the financial statements of the company for the period ended 31 March 2018

Principal Activities

The principal activity of the company in the period under review was strategic and financial consultation, trading, and property development.

Directors

The directors shown below have held office during the whole of the period from 01 April 2017 to 31 March 2018
Nigel Whiteley
Meilan Whiteley

This report was approved by the board of directors on 15 May 2018
And Signed On Behalf Of The Board By:

Name: Nigel Whiteley
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2018

	2018 £	2017 £
Turnover	5,450	5,500
Cost of sales	-	(4,091)
Gross Profit or (Loss)	5,450	1,409
Administrative Expenses	(6,547)	(8,171)
Operating Profit or (Loss)	(1,097)	(6,762)
Interest Receivable and Similar Income	171	-
Profit or (Loss) Before Tax	(926)	(6,762)
Profit or (Loss) for Period	(926)	(6,762)

The notes form part of these financial statements

Balance sheet

As at 31 March 2018

	Notes	2018 £	2017 £
Fixed assets
Current assets
Stocks:		17,108	17,108
Debtors:	2	54
Cash at bank and in hand:		1,340	4,442
Total current assets:		18,502	21,550
Creditors: amounts falling due within one year:	3	( 15,188 )	( 17,310 )
Net current assets (liabilities):		3,314	4,240
Total assets less current liabilities:		3,314	4,240
Creditors: amounts falling due after more than one year:	4	( 20,400 )	( 20,400 )
Total net assets (liabilities):		( 17,086 )	( 16,160 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2018

	2018 £	2017 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 17,186 )	( 16,260 )
Shareholders funds:	( 17,086 )	( 16,160 )

For the year ending 31 March 2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 May 2018
And Signed On Behalf Of The Board By:

Name: Nigel Whiteley
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 March 2018

2. Debtors

	2018 £	2017 £
Other debtors	54
Total	54

Notes to the Financial Statements

for the Period Ended 31 March 2018

3.Creditors: amounts falling due within one year note

	2018 £	2017 £
Other creditors	15,188	17,310
Total	15,188	17,310

Notes to the Financial Statements

for the Period Ended 31 March 2018

4.Creditors: amounts falling due after more than one year

	2018 £	2017 £
Other creditors	20,400	20,400
Total	20,400	20,400

The director's loan of £20,400 (2017:£20,400) from N Whiteley is unsecured, interest free and has no fixed terms of repayment.

Director:		Nigel Whiteley
		Meilan Whiteley


Registered office:		Muirfield Green Lodge, Duncur Road, Gullane East Lothian EH31 2EF


Company Registration Number:		SC121574 (Scotland)

Accounts Submission