Morloch Limited Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 06821499

Morloch Limited

Unaudited Financial Statements

31 December 2016

Morloch Limited

Financial Statements

Year ended 31 December 2016

Contents	Page

Income statement	1

Statement of financial position and the notes to the financial statements	2

Morloch Limited

Income Statement

Year ended 31 December 2016

	2016	2015
	£	£
Turnover	2,263	41,075

Other income	41	45
	-------	--------
	2,304	41,120

Staff costs	8,040	8,019

Depreciation and other amounts written off assets	320	376

Other charges	18,597	19,527

Tax	( 3,029)	3,558

	--------	--------
(Loss)/profit	( 21,624)	9,640
	--------	--------

Morloch Limited

Statement of Financial Position

31 December 2016

	2016	2015
	£	£
Fixed assets	1,812	2,132
	-------	-------

Current assets	58,080	76,479

Creditors: amounts falling due within one year	22,278	14,117
	--------	--------
Net current assets	35,802	62,362
	--------	--------
Total assets less current liabilities	37,614	64,494

Provisions for liabilities	-	426

Accruals and deferred income	900	730
	--------	--------
	36,714	63,338
	--------	--------

Capital and reserves	36,714	63,338
	--------	--------

For the year ending 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2017 , and are signed on behalf of the board by:

Ashton
Director

Company registration number: 06821499

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 High Street, Burbage, Marlborough, Wilts, SN8 3AF, England.