Abbreviated Company Accounts - MERCATOR INVESTMENTS LIMITED

Abbreviated Company Accounts - MERCATOR INVESTMENTS LIMITED


Registered Number 05278061

MERCATOR INVESTMENTS LIMITED

Abbreviated Accounts

30 November 2015

MERCATOR INVESTMENTS LIMITED Registered Number 05278061

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 - 3,866
- 3,866
Current assets
Stocks 9,642 20,655
Debtors 1,042 1,667
Investments - 56,954
10,684 79,276
Creditors: amounts falling due within one year (1,894) (25,522)
Net current assets (liabilities) 8,790 53,754
Total assets less current liabilities 8,790 57,620
Total net assets (liabilities) 8,790 57,620
Capital and reserves
Called up share capital 3 1,000 1,000
Profit and loss account 7,790 56,620
Shareholders' funds 8,790 57,620
  • For the year ending 30 November 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 15 June 2016

And signed on their behalf by:
P Ashworth, Director

MERCATOR INVESTMENTS LIMITED Registered Number 05278061

Notes to the Abbreviated Accounts for the period ended 30 November 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
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

2Tangible fixed assets
£
Cost
At 1 December 2014 14,986
Additions -
Disposals (14,986)
Revaluations -
Transfers -
At 30 November 2015 0
Depreciation
At 1 December 2014 11,120
Charge for the year 2,666
On disposals (13,786)
At 30 November 2015 0
Net book values
At 30 November 2015 0
At 30 November 2014 3,866
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,000 Ordinary shares of £1 each 1,000 1,000