Mercury Technologies Limited - Accounts to registrar (filleted) - small 18.2

Mercury Technologies Limited - Accounts to registrar (filleted) - small 18.2

MERCURY TECHNOLOGIES LIMITED - Company Information

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REGISTERED NUMBER: 03980122 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

FOR

MERCURY TECHNOLOGIES LIMITED
MERCURY TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03980122)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MERCURY TECHNOLOGIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2020







DIRECTORS: Mr M Roxburgh
Ms M Jardine





SECRETARY: Ms M Jardine





REGISTERED OFFICE: 23 Yarm Road
Stockton on Tees
TS18 3NJ





REGISTERED NUMBER: 03980122 (England and Wales)





ACCOUNTANTS: Lyons & Co Ltd
23 Yarm Road
Stockton on Tees
TS18 3NJ
Page 1
MERCURY TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03980122)

ABRIDGED BALANCE SHEET
30 APRIL 2020

30/4/20 30/4/19
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,100 1,105

CURRENT ASSETS
Debtors 11,822 40,239
Cash at bank 206,241 130,864
218,063 171,103
CREDITORS
Amounts falling due within one year 48,206 41,120
NET CURRENT ASSETS 169,857 129,983
TOTAL ASSETS LESS CURRENT
LIABILITIES
171,957
131,088

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 171,955 131,086
SHAREHOLDERS' FUNDS 171,957 131,088

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2020 and
were signed on its behalf by:




Mr M Roxburgh - Director


The notes form part of these financial statements

Page 2
MERCURY TECHNOLOGIES LIMITED (REGISTERED NUMBER: 03980122)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2020

1. STATUTORY INFORMATION

Mercury Technologies Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2019 8,028
Additions 1,895
At 30 April 2020 9,923
DEPRECIATION
At 1 May 2019 6,923
Charge for year 900
At 30 April 2020 7,823
NET BOOK VALUE
At 30 April 2020 2,100
At 30 April 2019 1,105

5. RELATED PARTY DISCLOSURES

During the year, expenses of £4,531 (2019 £5,881) were reimbursed to the director.

6. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and preceding year by Mr M Roxburgh and Ms M Jardine.

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