Abbreviated Company Accounts - MERLINVILLE LIMITED

MERLINVILLE LIMITED - Company Information

03264739 MERLINVILLE LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 03264739 2014-04-01 2015-03-31 03264739 2015-03-31 03264739 2014-03-31 03264739 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 03264739 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 03264739

MERLINVILLE LIMITED

Abbreviated Accounts

31 March 2015

MERLINVILLE LIMITED Registered Number 03264739

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Current assets
Debtors	2	172,500	172,500
		172,500	172,500
Creditors: amounts falling due within one year		(200)	(200)
Net current assets (liabilities)		172,300	172,300
Total assets less current liabilities		172,300	172,300
Total net assets (liabilities)		172,300	172,300
Capital and reserves
Called up share capital	3	3	3
Other reserves		100	100
Profit and loss account		172,197	172,197
Shareholders' funds		172,300	172,300

For the year ending 31 March 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.

Approved by the Board on 7 December 2015

And signed on their behalf by:
R J Pakeman, Director

MERLINVILLE LIMITED Registered Number 03264739

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

2Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	172,500	172,500

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
3 Ordinary shares of £1 each	3	3