Micro-entity Accounts - THE MERLIN VENTURE LIMITED

Micro-entity Accounts - THE MERLIN VENTURE LIMITED


Registered Number 03615422

THE MERLIN VENTURE LIMITED

Micro-entity Accounts

31 March 2018

THE MERLIN VENTURE LIMITED Registered Number 03615422

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
67,296
77,188
Current Assets
186,779
156,307
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(74,887)
(60,135)
Net current assets (liabilities)
111,892
96,172
Total assets less current liabilities
179,188
173,360
Creditors: amounts falling due after more than one year
(48,750)
(58,500)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
130,438
114,860
Reserves
130,438
114,860
  • For the year ending 31 March 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 August 2018

And signed on their behalf by:
Wendy Stokes, Director