Merrick UK Limited - Accounts to registrar - small 17.1

REGISTERED NUMBER: 06983092 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2016

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

First Floor

Battle House

1 East Barnet Road

New Barnet

Hertfordshire

EN4 8RR

FIXED ASSETS

6,169

6,524

CURRENT ASSETS

115,379

187,390

CREDITORS

Amounts falling due within one year

(10,341

)

(29,615

)

NET CURRENT ASSETS

105,038

157,775

TOTAL ASSETS LESS CURRENT LIABILITIES

111,207

164,299

CAPITAL AND RESERVES

111,207

164,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 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 provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 February 2017 and were signed by:

Miss S E Merrick - Director