Merlin Consortium (UK) Limited - Accounts

Merlin Consortium (UK) Limited - Accounts

MERLIN CONSORTIUM (UK) LTD - Company Information

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Registered Number : 07333829
England and Wales

 

 

 

MERLIN CONSORTIUM (UK) LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 September 2016

End date: 31 August 2017

Merlin Consortium (UK) Limited
Contents Page
For the year ended 31 August 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 August 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Shahidullah & Co
299A Bethnal Green Road

London
E2 6AH
31 May 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 0    93,600 
0    93,600 
Current assets      
Cash at bank and in hand 193,525    4,404 
Creditors: amount falling due within one year (189,265)   (95,889)
Net current assets 4,260    (91,485)
 
Total assets less current liabilities 4,260    2,115 
Net assets 4,260    2,115 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 4,259    2,114 
Shareholders funds 4,260    2,115 
 


For the year ended 31 August 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Mr Altaf Ismail
Director

Date approved by the board: 31 May 2018
2
Statutory Information
Merlin Consortium (UK) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07333829.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Total
  £   £
At 01 September 2016 93,600    93,600 
Additions 94,200    94,200 
Disposals (187,800)   (187,800)
At 31 August 2017 -    - 
Depreciation
At 01 September 2016 -    - 
Charge for year -    - 
On disposals -    - 
At 31 August 2017 -    - 
Net book values
Closing balance as at 31 August 2017 -    - 
Opening balance as at 01 September 2016 93,600    93,600 


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