MERLIN SCOTT ASSOCIATES LIMITED Accounts filed on 29-04-2015

MERLIN SCOTT ASSOCIATES LIMITED - Company Information

false true true true 2014-04-30 2015-04-29 2015-04-29 true 02810804 2014-04-30 2015-04-29 02810804 2013-05-01 2014-04-29 02810804 2015-04-29 02810804 2014-04-29 02810804 2014-04-29 02810804 2013-04-30 02810804 uk-bus:Director1 2014-04-30 2015-04-29 02810804 uk-bus:Director1 2014-04-30 02810804 uk-bus:Director1 2015-04-29 02810804 uk-bus:Director2 2014-04-30 2015-04-29 02810804 uk-bus:Director2 2014-04-30 02810804 uk-bus:Director2 2015-04-29 02810804 uk-bus:CompanySecretary 2014-04-30 2015-04-29 02810804 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-30 2015-04-29 02810804 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-29 02810804 uk-gaap:LeasedTangibleFixedAssets 2014-04-30 2015-04-29 02810804 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-29 02810804 uk-gaap:NetGoodwill 2014-04-30 2015-04-29 02810804 uk-gaap:NetGoodwill 2013-05-01 2014-04-29 02810804 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 2015-04-29 02810804 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-29 02810804 uk-bus:AllEntityOfficers 2014-04-30 2015-04-29 02810804 uk-bus:AllEntityOfficers 2013-05-01 2014-04-29 02810804 uk-bus:AllOrdinaryShares 2014-04-30 2015-04-29 02810804 uk-bus:AllOrdinaryShares 2015-04-29 02810804 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-29 02810804 uk-bus:AllOrdinaryShares 2014-04-29 02810804 uk-bus:AllPreferenceShares 2014-04-30 2015-04-29 02810804 uk-bus:AllPreferenceShares 2015-04-29 02810804 uk-bus:AllPreferenceShares 2013-05-01 2014-04-29 02810804 uk-bus:AllPreferenceShares 2014-04-29 02810804 uk-gaap:NetGoodwill 2015-04-29 02810804 uk-gaap:NetGoodwill 2014-04-29 02810804 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-29 02810804 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-29 02810804 uk-gaap:LandBuildings 2015-04-29 02810804 uk-gaap:LandBuildings 2014-04-30 2015-04-29 02810804 uk-gaap:LandBuildings 2014-04-29 02810804 uk-gaap:PlantMachinery 2015-04-29 02810804 uk-gaap:PlantMachinery 2014-04-30 2015-04-29 02810804 uk-gaap:PlantMachinery 2014-04-29 02810804 uk-gaap:FixturesFittings 2015-04-29 02810804 uk-gaap:FixturesFittings 2014-04-30 2015-04-29 02810804 uk-gaap:FixturesFittings 2014-04-29 02810804 uk-gaap:MotorVehicles 2015-04-29 02810804 uk-gaap:MotorVehicles 2014-04-30 2015-04-29 02810804 uk-gaap:MotorVehicles 2014-04-29 02810804 uk-gaap:OfficeEquipment 2015-04-29 02810804 uk-gaap:OfficeEquipment 2014-04-30 2015-04-29 02810804 uk-gaap:OfficeEquipment 2014-04-29 02810804 uk-bus:RegisteredOffice 2014-04-30 2015-04-29 02810804 uk-gaap:WithinOneYear 2015-04-29 02810804 uk-gaap:WithinOneYear 2014-04-29 02810804 uk-gaap:AfterOneYear 2015-04-29 02810804 uk-gaap:AfterOneYear 2014-04-29 02810804 uk-gaap:BetweenOneFiveYears 2015-04-29 02810804 uk-gaap:BetweenOneFiveYears 2014-04-29 02810804 uk-gaap:MoreThanFiveYears 2015-04-29 02810804 uk-gaap:MoreThanFiveYears 2014-04-29 iso4217:GBP xbrli:pure xbrli:shares

MERLIN SCOTT ASSOCIATES LIMITED

Company Registration Number:
02810804 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 30th April 2014

End date: 29th April 2015

SUBMITTED

Company Information
for the Period Ended 29th April 2015

Director:		Niel Dalrymple
		Melina Kennedy



Company secretary:		Melina Kennedy



Registered office:		2nd Floor - Parkgates, Bury New Road
		Prestwich

		Manchester

		M25 0TL




Company Registration Number:		02810804 (England and Wales)

Abbreviated Balance sheet
As at 29th April 2015

	2015 £	2014 £
Current assets
Stocks:	1,600	1,600
Debtors:	1,062	1,331
Cash at bank and in hand:	381	475
Total current assets:	3,043	3,406
Creditors
Creditors: amounts falling due within one year	196,422	194,231
Net current assets (liabilities):	( 193,379 )	( 190,825 )
Total assets less current liabilities:	( 193,379 )	( 190,825 )
Total net assets (liabilities):	( 193,379 )	( 190,825 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 29th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	2	2
Revaluation reserve:		( 91,326 )	( 91,326 )
Profit and Loss account:		( 102,055 )	( 99,501 )
Total shareholders funds:		( 193,379 )	( 190,825 )

For the year ending 29 April 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Niel Dalrymple
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 29th April 2015

1. Accounting policies

Tangible fixed assets depreciation policy

The company has no tangible assets which were depreciable

Notes to the Abbreviated Accounts
for the Period Ended 29th April 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

MERLIN SCOTT ASSOCIATES LIMITED Accounts filed on 29-04-2015