| Merchants Garden Limited |
| Registered number: |
02312063 |
| Abbreviated Balance Sheet |
| as at 30 April 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Current assets |
| Stocks |
|
|
518 |
|
|
518 |
| Debtors |
|
|
3,085 |
|
|
2,785 |
| Cash at bank and in hand |
|
|
29,139 |
|
|
32,855 |
|
|
|
32,742 |
|
|
36,158 |
|
| Creditors: amounts falling due within one year |
|
|
(16,206) |
|
|
(18,352) |
|
| Net current assets |
|
|
|
16,536 |
|
|
17,806 |
|
| Net assets |
|
|
|
16,536 |
|
|
17,806 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
|
17 |
|
|
17 |
| Sinking fund |
|
|
|
16,000 |
|
|
16,000 |
| General reserve |
|
|
|
519 |
|
|
1,789 |
|
| Shareholders' funds |
|
|
|
16,536 |
|
|
17,806 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| S R Hornbuckle |
| Director |
| Approved by the board on 14 June 2016 |
|
