MERCURY_GLAZING_SERVICES_ - Accounts


Company Registration No. 06516752 (England and Wales)
MERCURY GLAZING SERVICES LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
MERCURY GLAZING SERVICES LIMITED
COMPANY INFORMATION
Directors
S  Cross
M  Halford
Secretary
S Cross
Company number
06516752
Registered office
5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Accountants
Baldwin Berkeley Hamilton
5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Business address
Unit E1 Goodridge Business Park
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EB
MERCURY GLAZING SERVICES LIMITED
CONTENTS
Page
Directors' report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4
MERCURY GLAZING SERVICES LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 JULY 2016
- 1 -

The directors present their annual report and financial statements for the year ended 31 July 2016.

Principal activities

The company has not traded or made profits or losses during the period under review.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

S  Cross
M  Halford

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
M Halford
Director
12 April 2017
MERCURY GLAZING SERVICES LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
2016
2015
Notes
£
£
Profit before taxation
-
-
Taxation
-
-
Profit for the financial year
-
-
MERCURY GLAZING SERVICES LIMITED
BALANCE SHEET
AS AT
31 JULY 2016
31 July 2016
- 3 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
2
1
1
Creditors: amounts falling due within one year
-
-
Net current assets
1
1
Capital and reserves
Called up share capital
3
1
1

For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 12 April 2017 and are signed on its behalf by:
M  Halford
Director
Company Registration No. 06516752
MERCURY GLAZING SERVICES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
- 4 -
1
Accounting policies
Company information

Mercury Glazing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Pullman Court, Great Western Road, Gloucester, Gloucestershire, GL1 3ND.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention..

2
Debtors
2016
2015
Amounts falling due within one year:
£
£
Other debtors
1
1
3
Called up share capital
2016
2015
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary shares of £1 each
1
1
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