Abbreviated Company Accounts - MERCURALWAY LIMITED

DB RISK MANAGEMENT LIMITED - Company Information

03116186 MERCURALWAY LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 03116186 2014-09-01 2015-08-31 03116186 2015-08-31 03116186 2014-08-31 03116186 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 03116186 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 03116186

MERCURALWAY LIMITED

Abbreviated Accounts

31 August 2015

MERCURALWAY LIMITED Registered Number 03116186

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	41,805	41,805
Investments		-	-
		41,805	41,805
Current assets
Stocks		-	-
Debtors		7,845	7,845
Investments		-	-
Cash at bank and in hand		-	-
		7,845	7,845
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(30,308)	(29,890)
Net current assets (liabilities)		(22,463)	(22,045)
Total assets less current liabilities		19,342	19,760
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		19,342	19,760
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		19,340	19,758
Shareholders' funds		19,342	19,760

For the year ending 31 August 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.

Approved by the Board on 31 May 2016

And signed on their behalf by:
D P Hardy, Director

MERCURALWAY LIMITED Registered Number 03116186

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents the value of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 September 2014	41,805
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 August 2015	41,805
Depreciation
At 1 September 2014	0
Charge for the year	0
On disposals	-
At 31 August 2015	0
Net book values
At 31 August 2015	41,805
At 31 August 2014	41,805

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2