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MER FLEET SERVICES LIMITED - Company Information

Company Accounts and Tax Online 09002413 Board of Directors 1.1.18 31.12.18 31.12.18 No description of principal activity false iso4217:GBP xbrli:pure 09002413 2017-05-01 2017-12-31 09002413 2018-12-31 09002413 2018-01-01 2018-12-31 09002413 2017-12-31 09002413 countries:EnglandWales 2018-01-01 2018-12-31 09002413 curr:PoundSterling 2018-01-01 2018-12-31 09002413 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31 09002413 uk-bus:FRS102 2018-01-01 2018-12-31 09002413 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09002413 uk-bus:AbridgedAccounts 2018-01-01 2018-12-31 09002413 uk-bus:RegisteredOffice 2018-01-01 2018-12-31 09002413 uk-bus:Director1 2018-01-01 2018-12-31 09002413 uk-bus:Director1 2018-01-01 09002413 uk-bus:Director1 2018-12-31 09002413 core:AfterOneYear 2018-12-31 09002413 core:AfterOneYear 2017-12-31 09002413 core:WithinOneYear 2018-12-31 09002413 core:WithinOneYear 2017-12-31 09002413 core:WithinOneYear 2018-01-01 2018-12-31 09002413 core:AfterOneYear 2018-12-31 09002413 core:AfterOneYear 2017-12-31 09002413 core:AfterOneYear 2018-01-01 2018-12-31 09002413 core:ShareCapital 2018-12-31 09002413 core:ShareCapital 2017-12-31 09002413 core:RevaluationReserve 2018-12-31 09002413 core:RevaluationReserve 2017-12-31 09002413 core:RetainedEarningsAccumulatedLosses 2018-12-31 09002413 core:RetainedEarningsAccumulatedLosses 2017-12-31 09002413 1 2018-01-01 2018-12-31

Company Registration Number:
09002413 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2018

Period of accounts

Start date: 01 January 2018

End date: 31 December 2018

Contents of the Financial Statements

for the Period Ended 31 December 2018


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2018

	Notes	2018 £	8 months to 31 Dec 2017 £
Fixed assets
Tangible assets:	2	63,681	7,748
Total fixed assets:		63,681	7,748
Current assets
Stocks:		50,535	32,517
Debtors:		204,874	134,404
Cash at bank and in hand:		3,235	36,040
Total current assets:		258,644	202,961
Creditors: amounts falling due within one year:		( 234,417 )	( 143,570 )
Net current assets (liabilities):		24,227	59,391
Total assets less current liabilities:		87,908	67,139
Creditors: amounts falling due after more than one year:		( 75,372 )	( 45,992 )
Total net assets (liabilities):		12,536	21,147

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2018

	2018 £	8 months to 31 Dec 2017 £
Capital and reserves
Called up share capital:	1,250	1,250
Profit and loss account:	11,286	19,897
Shareholders funds:	12,536	21,147

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 July 2019
And Signed On Behalf Of The Board By:

Name: Anthony Piggott
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2018

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2018

2. Tangible Assets

	Total
Cost	£
At 01 January 2018	10,016
Additions	63,187
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2018	73,203
Depreciation
At 01 January 2018	2,268
Charge for year	7,254
On disposals	-
Other adjustments	-
At 31 December 2018	9,522
Net book value
At 31 December 2018	63,681
At 31 December 2017	7,748



Registered office:		38 Viewpoint Derwentside Business Centre Consett Durham England DH8 6BP


Company Registration Number:		09002413 (England and Wales)

Accounts Submission