MERLOK SYSTEMS LIMITED Accounts filed on 31-10-2015

MERLOK SYSTEMS LIMITED Accounts filed on 31-10-2015


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MERLOK SYSTEMS LIMITED




Company Registration Number:
NI030723 (Northern Ireland)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

MERLOK SYSTEMS LIMITED

Contents of the Financial Statements
for the Period Ended
31st October 2015

Company Information
Balance sheet
Footnotes

MERLOK SYSTEMS LIMITED

Company Information
for the Period Ended
31st October 2015




Director: Glen Mc Cabe
Stephen Robinson
Donal mc Conville
Registered office: Unit 21 & 23
Cido Business Complex
Charles Street
Lurgan
BT66 6HG
Company Registration Number: NI030723 (Northern Ireland)

MERLOK SYSTEMS LIMITED

Balance sheet
As at 31st October 2015

2015
£
2014
£
Total current assets: 245,164 315,379
Creditors: amounts falling due within one year: 36,796 95,207
Net current assets (liabilities): 208,368 220,172
Total assets less current liabilities: 208,368 220,172
Total net assets (liabilities): 208,368 220,172
Capital and reserves: 208,368 220,172
  • Footnotes to the accounts

The notes form part of these financial statements

MERLOK SYSTEMS LIMITED

Balance sheet
As at 31st October 2015
continued

For the year ending 31 October 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 and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 22 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Glen Mc Cabe
Status: Director

The notes form part of these financial statements