Mervyn Walker Ltd - Accounts to registrar (filleted) - small 18.1

REGISTERED NUMBER: NI633267 (Northern Ireland)

Unaudited Financial Statements for the Year Ended 31 August 2017

for

Mervyn Walker Ltd

Page

Balance Sheet

1

Report of the Accountants

3

FIXED ASSETS

1,625

1,976

CURRENT ASSETS

76,558

118,352

CREDITORS

Amounts falling due within one year

(7,275

)

(33,967

)

NET CURRENT ASSETS

69,283

84,385

TOTAL ASSETS LESS CURRENT LIABILITIES

70,908

86,361

CAPITAL AND RESERVES

70,908

86,361

NOTE TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Mervyn Walker Ltd is a private company, limited by shares , registered in Northern Ireland. The company's

registered number and registered office address are as below:

Registered number:

NI633267

Registered office:

5 Downshire Park South

Hillsborough

Co. Down

BT26 6RT

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2017 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 25 May 2018 and were signed on its behalf by:

M Walker - Director

The following reproduces the text of the report prepared for the directors 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 year ended 31 August 2017 set out on pages two to five 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.

A P Tax Services Ltd

1 Larch Hill

Holywood

Down

BT18 0JN

25 May 2018