Registration number:
J Merrigan Production Services Limited
for the Year Ended 31 December 2016
Chartered Certified Accountants
101 Teversham Drift
Cambridge
Cambs
CB1 3LL
J Merrigan Production Services Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Financial Statements |
J Merrigan Production Services Limited
Company Information
Directors |
Mr B J Merrigan Mrs Elizabeth Jane Merrigan |
Registered office |
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Accountants |
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Page 1 |
J Merrigan Production Services Limited
(Registration number: 08340947)
Balance Sheet as at 31 December 2016
Note |
2016 |
(As restated) |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Capital and reserves |
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Page 2 |
J Merrigan Production Services Limited
(Registration number: 08340947)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
General information |
The company is a private company limited by share capital incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
28 Papworth Business Park
Stirling Way
Papworth Everard
Cambs
CB23 3G
These financial statements were authorised for issue by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Financial commitments, guarantees and contingencies |
The total amount of financial commitments not included in the balance sheet is £
Page 3 |
J Merrigan Production Services Limited
(Registration number: 08340947)
Balance Sheet as at 31 December 2016
Notes to the Financial Statements for the Year Ended 31 December 2016
Related party transactions |
Transactions with directors |
2016 |
At 1 January 2016 |
Advances to directors |
Repayments by director |
Written off |
Waived |
At 31 December 2016 |
Mr B J Merrigan |
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Interest free loan from the director |
(15,101) |
( |
|
- |
- |
( |
2015 |
At 1 January 2015 |
Advances to directors |
Repayments by director |
Written off |
Waived |
At 31 December 2015 |
Mr B J Merrigan |
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Interest free loan from the director |
(17,369) |
( |
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- |
- |
( |
Page 4 |
J Merrigan Production Services Limited
(Registration number: 08340947)
Balance Sheet as at 31 December 2016
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial 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.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
.........................................
Mr B J Merrigan
Director
Page 5 |