Company Registration No. 4052876 (England and Wales)
MERRY & CO LIMITED
Unaudited accounts
for the year ended 31 December 2017
MERRY & CO LIMITED
Unaudited accounts
Contents
MERRY & CO LIMITED
Company Information
for the year ended 31 December 2017
Director
Dr Graham P Merry
Secretary
Mrs Thelma Anne Merry
Company Number
4052876 (England and Wales)
Registered Office
6 Downing Drive
Great Barton
Bury St Edmunds
Suffolk
IP31 2RP
England
MERRY & CO LIMITED
Statement of financial position
as at 31 December 2017
Tangible assets
1,792
2,240
Cash at bank and in hand
3,737
2,471
Creditors: amounts falling due within one year
(7,749)
(5,843)
Net current liabilities
(1,232)
(1,722)
Called up share capital
100
100
Profit and loss account
460
418
Shareholders' funds
560
518
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 26 March 2018.
Dr Graham P Merry
Director
Company Registration No. 4052876
MERRY & CO LIMITED
Notes to the Accounts
for the year ended 31 December 2017
MERRY & CO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4052876. The registered office is 6 Downing Drive, Great Barton, Bury St Edmunds, Suffolk, IP31 2RP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Computer Equipment 20% Reducing Balance
4
Tangible fixed assets
Computer equipment
MERRY & CO LIMITED
Notes to the Accounts
for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
2,476
3,455
Loans from directors
5,273
2,388
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2016: 3).
