Mallon and MercerLtd - Abbreviated accounts

Registered number

05607111

Mallon and MercerLtd

Abbreviated Accounts

31 October 2014

Mallon and MercerLtd
Registered number:		05607111
Abbreviated Balance Sheet
as at 31 October 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		1,818			2,032

Current assets
Cash at bank and in hand		2,192			-

Creditors: amounts falling due within one year		(7,852)			(8,633)

Net current liabilities			(5,660)			(8,633)

Net liabilities			(3,842)			(6,601)

Capital and reserves
Profit and loss account			(3,842)			(6,601)

Shareholder's funds			(3,842)			(6,601)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



M Mallon
Director
Approved by the board on 5 May 2015

Mallon and MercerLtd
Notes to the Abbreviated Accounts
for the year ended 31 October 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery	20% straight line
	Motor vehicles	25% straight line


2	Tangible fixed assets		£

	Cost
	At 1 November 2013		24,442
	Additions		429
	At 31 October 2014		24,871

	Depreciation
	At 1 November 2013		22,410
	Charge for the year		643
	At 31 October 2014		23,053

	Net book value
	At 31 October 2014		1,818
	At 31 October 2013		2,032