Merlin Builders Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07335034 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2015

for

Merlin Builders Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M Bednarski

REGISTERED OFFICE:

78 High Street Colliers Wood

London

SW19 2BY

REGISTERED NUMBER:

07335034 (England and Wales)

ACCOUNTANTS:

Toppoint24 Accounting Services Ltd

CURRENT ASSETS

Debtors

17,810

2,461

CREDITORS

Amounts falling due within one year

24,758

33,496

NET CURRENT LIABILITIES

(6,948

)

(31,035

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,948

)

(31,035

)

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(7,048

)

(31,135

)

SHAREHOLDERS' FUNDS

(6,948

)

(31,035

)

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 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.

The abbreviated accounts have been prepared 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 31 May 2016 and were signed by:

M Bednarski - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2014

500

Impairments

(500

)

At 31 August 2015

-

DEPRECIATION

At 1 September 2014

500

Impairments

(500

)

At 31 August 2015

-

NET BOOK VALUE

At 31 August 2015

-

At 31 August 2014

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.15

31.8.14

value:

£

£

100

Ordinary

1

100

100