Abbreviated Company Accounts - MERCATRON INTERNATIONAL LIMITED

Abbreviated Company Accounts - MERCATRON INTERNATIONAL LIMITED

MERCATRON INTERNATIONAL LIMITED - Company Information

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Registered Number 01214129

MERCATRON INTERNATIONAL LIMITED

Abbreviated Accounts

30 June 2012

MERCATRON INTERNATIONAL LIMITED Registered Number 01214129

Abbreviated Balance Sheet as at 30 June 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 3,298 3,366
3,298 3,366
Current assets
Stocks 12,500 13,000
Debtors 20,100 25,927
Cash at bank and in hand 66,762 97,400
99,362 136,327
Creditors: amounts falling due within one year (9,300) (42,209)
Net current assets (liabilities) 90,062 94,118
Total assets less current liabilities 93,360 97,484
Total net assets (liabilities) 93,360 97,484
Capital and reserves
Called up share capital 1,600 1,600
Profit and loss account 91,760 95,884
Shareholders' funds 93,360 97,484
  • For the year ending 30 June 2012 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 7 May 2017

And signed on their behalf by:
MR IFTIKHAR ALI NAQVI, Director
BAKULA BABULAL MANDORA, Director

MERCATRON INTERNATIONAL LIMITED Registered Number 01214129

Notes to the Abbreviated Accounts for the period ended 30 June 2012

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.

2Tangible fixed assets
£
Cost
At 1 July 2011 3,366
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2012 3,366
Depreciation
At 1 July 2011 -
Charge for the year 68
On disposals -
At 30 June 2012 68
Net book values
At 30 June 2012 3,298
At 30 June 2011 3,366