Merlin XL Limited - Accounts to registrar (filleted) - small 18.2
Merlin XL Limited - Accounts to registrar (filleted) - small 18.2
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2018 |
| FOR |
| MERLIN XL LIMITED |
| MERLIN XL LIMITED (REGISTERED NUMBER: 06460070) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2018 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Accountants' Report | 5 |
| MERLIN XL LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 31 DECEMBER 2018 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| BUSINESS ADDRESS: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 7/8 Eghams Court |
| Boston Drive |
| Bourne End |
| Buckinghamshire |
| SL8 5YS |
| MERLIN XL LIMITED (REGISTERED NUMBER: 06460070) |
| ABRIDGED BALANCE SHEET |
| 31 DECEMBER 2018 |
| 2018 | 2017 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| Retained earnings | 6 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| MERLIN XL LIMITED (REGISTERED NUMBER: 06460070) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 DECEMBER 2018 |
| 1. | STATUTORY INFORMATION |
| Merlin XL Limited is a |
| number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added |
| tax and other sales taxes. |
| Tangible fixed assets |
| Plant and machinery | - |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that |
| it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively |
| enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in |
| which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted |
| or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be |
| recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are |
| charged to profit or loss in the period to which they relate. |
| Financial instruments |
| The company uses certain financial instruments in its normal operating and investing activities, which are deemed |
| appropriate to its circumstances, such as trade receivables and trade payables, cash at bank deposits and bank overdrafts, |
| loans and equity shares. Financial assets and liabilities are recognised on the company's balance sheet when the company has |
| become a party to the contractual provisions of the instrument. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| MERLIN XL LIMITED (REGISTERED NUMBER: 06460070) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE YEAR ENDED 31 DECEMBER 2018 |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST |
| At 1 January 2018 |
| and 31 December 2018 |
| DEPRECIATION |
| At 1 January 2018 |
| and 31 December 2018 |
| NET BOOK VALUE |
| At 31 December 2018 |
| At 31 December 2017 |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2018 | 2017 |
| value: | £ | £ |
| Ordinary A | 1p | 100 | 100 |
| Ordinary B | 1p | 1 | 1 |
| 101 | 101 |
| 6. | RESERVES |
| Retained |
| earnings |
| £ |
| At 1 January 2018 |
| Profit for the year |
| Dividends | ( |
) |
| At 31 December 2018 |
| ACCOUNTANTS' REPORT TO THE DIRECTOR |
| ON THE UNAUDITED FINANCIAL STATEMENTS OF |
| MERLIN XL LIMITED |
| The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited |
| financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. |
| Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not |
| required to be filed with the Registrar of Companies. |
| In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial |
| statements of Merlin XL Limited for the year ended 31 December 2018 which comprise the Income Statement, Balance Sheet and the |
| related notes from the company's accounting records and from information and explanations you have given us. |
| This report is made solely to the Board of Directors of Merlin XL Limited, as a body, in accordance with our terms of engagement. |
| Our work has been undertaken solely to prepare for your approval the financial statements of Merlin XL Limited and state those |
| matters that we have agreed to state to the Board of Directors of Merlin XL Limited, as a body, in this report. To the fullest extent |
| permitted by law, we do not accept or assume responsibility to anyone other than Merlin XL Limited and its Board of Directors, as a |
| body, for our work or for this report. |
| It is your duty to ensure that Merlin XL Limited has kept adequate accounting records and to prepare statutory financial statements |
| that give a true and fair view of the assets, liabilities, financial position and profit of Merlin XL Limited. You consider that Merlin |
| XL Limited is exempt from the statutory audit requirement for the year. |
| We have not been instructed to carry out an audit or a review of the financial statements of Merlin XL Limited. For this reason, we |
| have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and |
| we do not, therefore, express any opinion on the statutory financial statements. |
| 7/8 Eghams Court |
| Boston Drive |
| Bourne End |
| Buckinghamshire |
| SL8 5YS |