Abbreviated Company Accounts - MERGESTATUS LIMITED

MERGESTATUS LIMITED - Company Information

02521602 MERGESTATUS LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 02521602 2015-08-01 2016-07-31 02521602 2016-07-31 02521602 2015-07-31 02521602 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 02521602 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 02521602

MERGESTATUS LIMITED

Abbreviated Accounts

31 July 2016

MERGESTATUS LIMITED Registered Number 02521602

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	36,543	37,355
Investments	3	20,000	20,000
		56,543	57,355
Current assets
Debtors	4	84,687	84,774
Cash at bank and in hand		11,043	3,041
		95,730	87,815
Creditors: amounts falling due within one year		(2,433)	(4,252)
Net current assets (liabilities)		93,297	83,563
Total assets less current liabilities		149,840	140,918
Total net assets (liabilities)		149,840	140,918
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		149,740	140,818
Shareholders' funds		149,840	140,918

For the year ending 31 July 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 17 January 2017

And signed on their behalf by:
S Garbutt, Director

MERGESTATUS LIMITED Registered Number 02521602

Notes to the Abbreviated Accounts for the period ended 31 July 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 January 2015

Turnover policy
Turnover represents the value , net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and machinery 20% straight line basis
Land and Buildings 2% straight line

2Tangible fixed assets

	£
Cost
At 1 August 2015	40,603
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	40,603
Depreciation
At 1 August 2015	3,248
Charge for the year	812
On disposals	-
At 31 July 2016	4,060
Net book values
At 31 July 2016	36,543
At 31 July 2015	37,355

3Fixed assets Investments
Cost at 1 August 2015 20000
At 31 July 2016 20000

4Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	0	1,984

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100