Micro-entity Accounts - MERLOK SYSTEMS LIMITED

Micro-entity Accounts - MERLOK SYSTEMS LIMITED


Registered Number NI030723

MERLOK SYSTEMS LIMITED

Micro-entity Accounts

31 October 2019

MERLOK SYSTEMS LIMITED Registered Number NI030723

Micro-entity Balance Sheet as at 31 October 2019

Notes 2019 2018
£ £
Current Assets
128,461
180,352
Prepayments and accrued income
194,974
210,606
Creditors: amounts falling due within one year
(18,677)
(50,256)
Net current assets (liabilities)
304,758
340,702
Total assets less current liabilities
304,758
340,702
Total net assets (liabilities)
304,758
340,702
Capital and reserves
304,758
340,702
  • For the year ending 31 October 2019 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 June 2020

And signed on their behalf by:
S Robinson, Director

MERLOK SYSTEMS LIMITED Registered Number NI030723

Notes to the Micro-entity Accounts for the period ended 31 October 2019

1Employees
2019 2018
Average number of employees during the period 5 5