Merchandising Systems Solutions Ltd - Limited company - abbreviated - 11.6

Merchandising Systems Solutions Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07435831 (England and Wales)














MERCHANDISING SYSTEMS SOLUTIONS LTD

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015






MERCHANDISING SYSTEMS SOLUTIONS LTD (REGISTERED NUMBER: 07435831)

Contents of the Abbreviated Accounts
for the Year Ended 31 March 2015










Page

Company Information 1

Abbreviated Balance Sheet 2 to 3

Notes to the Abbreviated Accounts 4 to 5

MERCHANDISING SYSTEMS SOLUTIONS LTD

Company Information
for the Year Ended 31 March 2015







Directors: Mr D S Littlejohn
Mrs L C Littlejohn





Secretary: Mrs L C Littlejohn





Registered office: Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF





Registered number: 07435831 (England and Wales)





Accountants: Cobley Desborough
Chartered Certified Accountants
Chartered Tax Advisers
Artisans' House
7 Queensbridge
Northampton
Northamptonshire
NN4 7BF

MERCHANDISING SYSTEMS SOLUTIONS LTD (REGISTERED NUMBER: 07435831)

Abbreviated Balance Sheet
31 March 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,644 20,332

CURRENT ASSETS
Stocks 122,650 142,966
Debtors 15,741 60,963
Cash at bank and in hand 194,517 108,876
332,908 312,805
CREDITORS
Amounts falling due within one year 89,055 55,160
NET CURRENT ASSETS 243,853 257,645
TOTAL ASSETS LESS CURRENT
LIABILITIES

259,497

277,977

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 259,397 277,877
SHAREHOLDERS' FUNDS 259,497 277,977

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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.

MERCHANDISING SYSTEMS SOLUTIONS LTD (REGISTERED NUMBER: 07435831)

Abbreviated Balance Sheet - continued
31 March 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 8 October 2015 and were signed on
its behalf by:





Mr D S Littlejohn - Director


MERCHANDISING SYSTEMS SOLUTIONS LTD (REGISTERED NUMBER: 07435831)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

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 the profit and loss account in the period to which they
relate.

MERCHANDISING SYSTEMS SOLUTIONS LTD (REGISTERED NUMBER: 07435831)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 March 2015


2. TANGIBLE FIXED ASSETS
Total
£   
Cost
At 1 April 2014 31,736
Additions 707
Disposals (446 )
At 31 March 2015 31,997
Depreciation
At 1 April 2014 11,404
Charge for year 5,217
Eliminated on disposal (268 )
At 31 March 2015 16,353
Net book value
At 31 March 2015 15,644
At 31 March 2014 20,332

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
100 Ordinary £1.00 100 100