Registered Number 03821848

MERCURY HEATING LIMITED

Abbreviated Accounts

31 August 2013

MERCURY HEATING LIMITED Registered Number 03821848

Abbreviated Balance Sheet as at 31 August 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 2,682 3,528
2,682 3,528
Current assets
Debtors 2,000 697
Cash at bank and in hand 3,010 1,522
5,010 2,219
Creditors: amounts falling due within one year (7,551) (5,166)
Net current assets (liabilities) (2,541) (2,947)
Total assets less current liabilities 141 581
Total net assets (liabilities) 141 581
Capital and reserves
Called up share capital 100 100
Profit and loss account 41 481
Shareholders' funds 141 581
  • For the year ending 31 August 2013 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 30 May 2014

And signed on their behalf by:
D Clark, Director

MERCURY HEATING LIMITED Registered Number 03821848

Notes to the Abbreviated Accounts for the period ended 31 August 2013

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.

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.

2 Tangible fixed assets
£
Cost
At 1 September 2012 7,197
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2013 7,197
Depreciation
At 1 September 2012 3,669
Charge for the year 846
On disposals -
At 31 August 2013 4,515
Net book values
At 31 August 2013 2,682
At 31 August 2012 3,528

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