Abbreviated Company Accounts - MERSEY LETS LTD

05783423 MERSEY LETS LTD 2016-05-31 false 2015-05-01 2016-05-31 true 05783423 2015-05-01 2016-05-31 05783423 2016-05-31 05783423 2015-04-30 05783423 uk-gaap-cd-bus:Director1 2015-05-01 2016-05-31 05783423 uk-gaap-cd-bus:Director2 2015-05-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 05783423

MERSEY LETS LTD

Abbreviated Accounts

31 May 2016

MERSEY LETS LTD Registered Number 05783423

Abbreviated Balance Sheet as at 31 May 2016

	Notes	31/05/2016	30/04/2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	49,560	46,000
		49,560	46,000
Current assets
Debtors		215	19,610
Cash at bank and in hand		1,631	2,807
		1,846	22,417
Creditors: amounts falling due within one year		(40,564)	(57,094)
Net current assets (liabilities)		(38,718)	(34,677)
Total assets less current liabilities		10,842	11,323
Creditors: amounts falling due after more than one year		(30,225)	(33,058)
Total net assets (liabilities)		(19,383)	(21,735)
Capital and reserves
Called up share capital	3	99	99
Profit and loss account		(19,482)	(21,834)
Shareholders' funds		(19,383)	(21,735)

For the year ending 31 May 2016 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 28 February 2017

And signed on their behalf by:
DR H SHAW, Director

MERSEY LETS LTD Registered Number 05783423

Notes to the Abbreviated Accounts for the period ended 31 May 2016

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.

Other accounting policies
GOING CONCERN

The company continues to trade with the full support of its director and the bank.

2Tangible fixed assets

	£
Cost
At 1 May 2015	46,000
Additions	3,560
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	49,560
Depreciation
At 1 May 2015	-
Charge for the year	-
On disposals	-
At 31 May 2016	-
Net book values
At 31 May 2016	49,560
At 30 April 2015	46,000

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

	31/05/2016 £	30/04/2015 £
99 Ordinary shares of £1 each	99	99