ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-03-312018-03-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsefalse2017-04-01 05054441 2017-04-01 2018-03-31 05054441 2018-03-31 05054441 2017-03-31 05054441 c:Director1 2017-04-01 2018-03-31 05054441 d:CurrentFinancialInstruments 2018-03-31 05054441 d:CurrentFinancialInstruments 2017-03-31 05054441 c:Micro-entities 2017-04-01 2018-03-31 05054441 c:AuditExempt-NoAccountantsReport 2017-04-01 2018-03-31 05054441 c:FullAccounts 2017-04-01 2018-03-31 05054441 c:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 iso4217:GBP
Registered number: 05054441









 
GRIFFON MERLIN LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2018











Fletcher & Partners
Chartered Accountants
Salisbury

 
GRIFFON MERLIN LIMITED
REGISTERED NUMBER:05054441

BALANCE SHEET
AS AT 31 MARCH 2018

2018
2017
 
£
£

  

Fixed assets
  
2,125
2,138

Current assets
  
23,530
27,631

Creditors: amounts falling due within one year
  
(23,512)
(27,846)

Net current assets/(liabilities)
  
 
 
18
 
 
(215)

Total assets less current liabilities
  
2,143
1,923

  

Accruals and deferred income
  
(2,014)
(1,800)

Net assets
  
129
123


  

Capital and reserves
  
129
123


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GRIFFON MERLIN LIMITED
REGISTERED NUMBER:05054441

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018

Notes

General information

Griffon Merlin Limited is a private company limited by shares, incorporated in England and Wales. Its registered office is Crown Chambers, Bridge Street, Salisbury, Wiltshire, SP1 2LZ.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2017 - 2).

Directors' benefits: advances, credits and guarantees

During the year the directors were advanced a total of £105,497 and repayments of £102,356 were made in the year. The advances were interest free and repayable on demand.

Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 10 December 2018.


Mr J Holland
Director


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