Company Registration No. 04910992 (England and Wales)
MERCURY3 LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
MERCURY3 LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
MERCURY3 LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
30 September 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,040
3,576
Current assets
Debtors
170,327
155,191
Cash at bank and in hand
27,258
36,280
197,585
191,471
Creditors: amounts falling due within one year
(48,303)
(44,732)
Net current assets
149,282
146,739
Total assets less current liabilities
152,322
150,315
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
152,222
150,215
Shareholders' funds
152,322
150,315
For the financial year ended 30 September 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 March 2016
Mr M Silcock
Director
Company Registration No. 04910992
MERCURY3 LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
15% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 October 2014 & at 30 September 2015
5,822
Depreciation
At 1 October 2014
2,246
Charge for the year
536
At 30 September 2015
2,782
Net book value
At 30 September 2015
3,040
At 30 September 2014
3,576
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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