Abbreviated Company Accounts - MURLOC LIMITED

Abbreviated Company Accounts - MURLOC LIMITED

MURLOC LIMITED - Company Information

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Registered Number NI634113

MURLOC LIMITED

Abbreviated Accounts

31 March 2017

MURLOC LIMITED Registered Number NI634113

Abbreviated Balance Sheet as at 31 March 2017

Notes 2017
£
Fixed assets
Tangible assets 2 260,900
260,900
Current assets
Cash at bank and in hand 11,133
11,133
Creditors: amounts falling due within one year (284,611)
Net current assets (liabilities) (273,478)
Total assets less current liabilities (12,578)
Total net assets (liabilities) (12,578)
Capital and reserves
Called up share capital 200
Profit and loss account (12,778)
Shareholders' funds (12,578)
  • For the year ending 31 March 2017 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 July 2017

And signed on their behalf by:
Martin Hoy, Director
Karl Dorman, Director

MURLOC LIMITED Registered Number NI634113

Notes to the Abbreviated Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets. The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

2Tangible fixed assets
£
Cost
Additions 260,900
Disposals -
Revaluations -
Transfers -
At 31 March 2017 260,900
Depreciation
Charge for the year -
On disposals -
At 31 March 2017 -
Net book values
At 31 March 2017 260,900