MERCER PROPERTY INVESTMENTS LTD Accounts filed on 31-03-2015

MERCER PROPERTY INVESTMENTS LTD Accounts filed on 31-03-2015


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MERCER PROPERTY INVESTMENTS LTD




Company Registration Number:
08948948 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 20th March 2014

End date: 31st March 2015

SUBMITTED

MERCER PROPERTY INVESTMENTS LTD

Company Information
for the Period Ended
31st March 2015




Director: Peter Mercer
John Mercer
Registered office: 69 Mile End Lane
Stockport
SK2 6BP
Company Registration Number: 08948948 (England and Wales)

MERCER PROPERTY INVESTMENTS LTD

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£

£
Fixed assets
Tangible assets: 4 237,000 -
Total fixed assets: 237,000 -
Current assets
Cash at bank and in hand: 12,120 -
Total current assets: 12,120 -
Creditors
Creditors: amounts falling due within one year 5 241,816 -
Net current assets (liabilities): ( 229,696 ) -
Total assets less current liabilities: 7,304 -
Total net assets (liabilities): 7,304 -

The notes form part of these financial statements

MERCER PROPERTY INVESTMENTS LTD

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£

£
Capital and reserves
Called up share capital: 6 2 -
Profit and Loss account: 7,302 0
Total shareholders funds: 7,304 -

For the year ending 31 March 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Mercer
Status: Director
Name: John Mercer
Status: Director

The notes form part of these financial statements

MERCER PROPERTY INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the total earned value, excluding value added tax, of sales made during the year.

MERCER PROPERTY INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 4. Tangible assets

    Total
    Cost £
    Additions: 237,000
    At 31st March 2015: 237,000
    Net book value
    At 31st March 2015: 237,000

MERCER PROPERTY INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 5. Creditors: amounts falling due within one year

    2015
    £

    £
    Bank loans and overdrafts: 93,750 -
    Taxation and social security: 1,826 -
    Accruals and deferred income: 600 -
    Other creditors: 145,640 -
    Total: 241,816 -

MERCER PROPERTY INVESTMENTS LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015

  • 6. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    2
    Total share capital: 2