MERRETT_C_J_&_CO_LIMITED - Accounts


Company Registration No. 08122964 (England and Wales)
MERRETT C J & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
PAGES FOR FILING WITH REGISTRAR
MERRETT C J & CO LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
MERRETT C J & CO LIMITED (REGISTERED NUMBER: 08122964)
BALANCE SHEET
AS AT
30 JUNE 2018
30 June 2018
- 1 -
2018
2017
Notes
£
£
£
£
Current assets
Debtors
2
1,051
1,051
Net current assets
1,051
1,051
Capital and reserves
Called up share capital
3
2
2
Profit and loss reserves
1,049
1,049
Total equity
1,051
1,051

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 4 March 2019 and are signed on its behalf by:
Mr C Merrett
Director
MERRETT C J & CO LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2018
- 2 -
1
Accounting policies
Company information

Merrett C J & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1 Alpha House, Laser Quay, Culpeper Close, Medway City Estate, Rochester, Kent, ME2 4HU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Debtors
2018
2017
Amounts falling due within one year:
£
£
Other debtors
1,051
1,051
3
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
2  of £1 each
2
2
2
2
4
Controlling party

The controlling party is Mr C Merrett.

2018-06-302017-07-01trueCCH SoftwareCCH Accounts Production 2018.300No description of principal activity04 March 2019C Merrett EsqMrs J MerrettMrs J Merrett081229642017-07-012018-06-30081229642018-06-30081229642017-06-3008122964core:ShareCapital2018-06-3008122964core:ShareCapital2017-06-3008122964core:RetainedEarningsAccumulatedLosses2018-06-3008122964core:RetainedEarningsAccumulatedLosses2017-06-3008122964core:ShareCapitalOrdinaryShares2018-06-3008122964core:ShareCapitalOrdinaryShares2017-06-3008122964bus:Director12017-07-012018-06-3008122964core:CurrentFinancialInstruments2018-06-3008122964core:CurrentFinancialInstruments2017-06-3008122964bus:OrdinaryShareClass12017-07-012018-06-3008122964bus:OrdinaryShareClass12018-06-3008122964bus:EntityHasNeverTraded2017-07-012018-06-3008122964bus:PrivateLimitedCompanyLtd2017-07-012018-06-3008122964bus:FRS1022017-07-012018-06-3008122964bus:AuditExemptWithAccountantsReport2017-07-012018-06-3008122964bus:SmallCompaniesRegimeForAccounts2017-07-012018-06-3008122964bus:Director22017-07-012018-06-3008122964bus:CompanySecretary12017-07-012018-06-3008122964bus:FullAccounts2017-07-012018-06-30xbrli:purexbrli:sharesiso4217:GBP