Mercury Technologies Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03980122 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2017

FOR

MERCURY TECHNOLOGIES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr M Roxburgh

SECRETARY:

Mrs M Jardine

REGISTERED OFFICE:

23

Yarm Road

Stockton on Tees

TS18 3NJ

REGISTERED NUMBER:

03980122 (England and Wales)

ACCOUNTANTS:

Lyons & Co Ltd

23

Yarm Road

Stockton on Tees

TS18 3NJ

FIXED ASSETS

Tangible assets

4

122

405

CURRENT ASSETS

Debtors

39,460

6,140

Cash at bank

16,795

35,230

56,255

41,370

CREDITORS

Amounts falling due within one year

55,180

40,087

NET CURRENT ASSETS

1,075

1,283

TOTAL ASSETS LESS CURRENT LIABILITIES

1,197

1,688

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,195

1,686

SHAREHOLDERS' FUNDS

1,197

1,688

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 17 January 2018 and were signed by:

Mr M Roxburgh - Director

1.	STATUTORY INFORMATION

Mercury Technologies Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added

tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost and 25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are

charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2016

and 30 April 2017

6,682

DEPRECIATION

At 1 May 2016

6,277

Charge for year

283

At 30 April 2017

6,560

NET BOOK VALUE

At 30 April 2017

122

At 30 April 2016

405

5.	RELATED PARTY DISCLOSURES

During the year, expenses of £7,145 (2016 £5,995) were reimbursed to the director.

6.	ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and preceding year by Mr M Roxburgh and Mrs M Jardine