Registration number:
Formerly known as My Space Homes Ltd
for the
Period from
Merranti Capital Limited
Contents
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Merranti Capital Limited
for the Period Ended 30 April 2016
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Merranti Capital Limited for the period ended 30 April 2016 set out on pages from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Merranti Capital Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Merranti Capital Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Merranti Capital Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Merranti Capital Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Merranti Capital Limited. You consider that Merranti Capital Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Merranti Capital Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Merranti Accounting Limited
10 Scandia-Hus Business Pk
Felcourt Road
Felcourt
East Grinstead
West Sussex
RH19 2LP
18 January 2017
Merranti Capital Limited
(Registration number: 09553163 )
Abbreviated Balance Sheet at 30 April 2016
Note |
30 April 2016
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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Approved by the director on
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Mr Jason Fudge
Director
2
Merranti Capital Limited
Notes to the Abbreviated Accounts for the Period from 21 April 2015 to 30 April 2016
......... continued
Accounting policies |
Basis of preparation
Fixed asset investments
Fixed assets |
Investments
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Total
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Cost |
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Additions |
59 |
59 |
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At 30 April 2016 |
59 |
59 |
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Depreciation |
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At 30 April 2016 |
- |
- |
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Net book value |
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At 30 April 2016 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Country of incorporation |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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England and Wales |
Ordinary Shares |
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The loss for the financial period of My Space Home HH Limited was £72 and the aggregate amount of capital and reserves at the end of the period was £28.
Merranti Capital Limited
Notes to the Abbreviated Accounts for the Period from 21 April 2015 to 30 April 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
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No. |
£ |
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New shares allotted
During the period
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Control |
The company is controlled by the director who owns 100% of the called up share capital.