Mercury Energy and Public Sector Svs - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09623182 (England and Wales)

Unaudited Financial Statements

for the period

1st July 2016 to 31st December 2017

for

Mercury Energy and Public Sector

Services Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

5

DIRECTORS:

S F Taylor

A J Acum

REGISTERED OFFICE:

Office G14, Ergo

Bridgehead Business Park

Meadow Road

Hessle

East Yorkshire

HU13 0GD

REGISTERED NUMBER:

09623182 (England and Wales)

ACCOUNTANTS:

cbaSadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

BANKERS:

HSBC

Merit House

Saxon Way

Priory Park West

Hessle

HU13 9PB

CURRENT ASSETS

Debtors

119,471

69,539

Cash at bank

2,908

17,411

122,379

86,950

CREDITORS

Amounts falling due within one year

121,789

59,357

NET CURRENT ASSETS

590

27,593

TOTAL ASSETS LESS CURRENT LIABILITIES

590

27,593

CAPITAL AND RESERVES

Called up share capital

4

200

200

Retained earnings

390

27,393

SHAREHOLDERS' FUNDS

590

27,593

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 period ended 31st December 2017 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors on 28th September 2018 and were signed on its behalf by:

A J Acum - Director

S F Taylor - Director

1.	STATUTORY INFORMATION

Mercury Energy and Public Sector Services Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2017

2016

value:

£

£

200

Ordinary

£1

200

200

5.	RELATED PARTY DISCLOSURES

S.F Taylor is a director and shareholder of Mercury Group Limited.

At the balance sheet date the company was owed £27,100 (2016: £12,700) from Mercury Group Limited.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file

a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary

statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Mercury Energy and Public Sector Services Ltd for the period ended 31st December 2017 which

comprise the Statement of Income and Retained Earnings, Abridged Balance Sheet and the related notes from the

company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mercury Energy and Public Sector Services Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mercury Energy and Public Sector Services Ltd and state those matters that we have agreed to state to the Board of Directors of Mercury Energy and Public Sector Services Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mercury Energy and Public Sector Services Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mercury Energy and Public Sector Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mercury Energy and Public Sector Services Ltd. You consider that Mercury Energy and Public Sector Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Mercury Energy and Public Sector Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

cbaSadofskys

Chartered Accountants

Princes House

Wright Street

Hull

East Yorkshire

HU2 8HX

28th August 2019