Merrick UK Limited - Limited company accounts - abridged 11.9

REGISTERED NUMBER: 06983092 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2015

for

Merrick UK Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Miss S E Merrick

REGISTERED OFFICE:

Battle House

1 East Barnet Road

New Barnet

Hertfordshire

EN4 8RR

REGISTERED NUMBER:

06983092 (England and Wales)

ACCOUNTANTS:

Modhas Accountants

c/o Modhas, First Floor

Battle House

1 East Barnet Road

New Barnet

Hertfordshire

EN4 8RR

FIXED ASSETS

6,524

7,295

CURRENT ASSETS

187,390

149,732

CREDITORS

Amounts falling due within one year

(29,615

)

(29,988

)

NET CURRENT ASSETS

157,775

119,744

TOTAL ASSETS LESS CURRENT LIABILITIES

164,299

127,039

CAPITAL AND RESERVES

164,299

127,039

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 17 March 2016 and were signed by:

Miss S E Merrick - Director