Mere Business Intelligence Services Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 06280136 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016

for

Mere Business Intelligence Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

6

DIRECTOR:

P Kavanagh

SECRETARY:

REGISTERED OFFICE:

Progress House

17 Cecil Rd

Hale

Cheshire

WA15 9NZ

REGISTERED NUMBER:

06280136 (England and Wales)

ACCOUNTANTS:

KMA Accountancy

17 Cecil Rd

Hale

Cheshire

WA15 9NZ

CURRENT ASSETS

Debtors

1,845

2,388

Cash at bank

2,614

2,249

4,459

4,637

CREDITORS

Amounts falling due within one year

2,250

2,195

NET CURRENT ASSETS

2,209

2,442

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,209

2,442

CREDITORS

Amounts falling due after more than
one year

18,113

35,333

NET LIABILITIES

(15,904

)

(32,891

)

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(16,904

)

(33,891

)

SHAREHOLDERS' FUNDS

(15,904

)

(32,891

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director on 25 January 2017 and were signed by:

P Kavanagh - Director

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 January

2015).

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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2015

and 30 June 2016

19,982

DEPRECIATION

At 1 July 2015

and 30 June 2016

19,982

NET BOOK VALUE

At 30 June 2016

-

At 30 June 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.16

30.6.15

value:

£

1,000

Ordinary

£1

1,000

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended

30 June 2016 and 30 June 2015:

30.6.16

30.6.15

£

P Kavanagh

Balance outstanding at start of year

(35,333

)

(39,225

)

Amounts advanced

17,220

3,892

Amounts repaid

-

Balance outstanding at end of year

(18,113

)

(35,333

)

The following reproduces the text of the report prepared for the director in respect of the

company's annual unaudited financial statements, from which the unaudited abbreviated

accounts (set out on pages two to five) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2016 set out on pages two to four and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

KMA Accountancy

17 Cecil Rd

Hale

Cheshire

WA15 9NZ

Date: .............................................