Mervyn Walker Ltd - Accounts to registrar

REGISTERED NUMBER: NI633267 (Northern Ireland)

Unaudited Financial Statements for the Period 27 August 2015 to 31 August 2016

for

Mervyn Walker Ltd

Page

Company Information

1

Balance Sheet

2

Report of the Accountants

3

DIRECTORS:

M Walker

Mrs L Walker

REGISTERED OFFICE:

5 Downshire Park South

Hillsborough

Co. Down

BT26 6RT

REGISTERED NUMBER:

NI633267 (Northern Ireland)

ACCOUNTANTS:

A P Tax Services Ltd

1 Larch Hill

Holywood

Down

BT18 0JN

FIXED ASSETS

1,976

CURRENT ASSETS

118,352

CREDITORS

Amounts falling due within one year

(33,967

)

NET CURRENT ASSETS

84,385

TOTAL ASSETS LESS CURRENT
LIABILITIES

86,361

CAPITAL AND RESERVES

86,361

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 May 2017 and were signed on its behalf by:

M Walker - Director

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed

with the Registrar of Companies.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 31 August 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.