Registered Number 03821848

MERCURY HEATING LIMITED

Abbreviated Accounts

31 August 2015

MERCURY HEATING LIMITED Registered Number 03821848

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 224 2,043
224 2,043
Current assets
Stocks 905 -
Debtors 3,700 3,700
Cash at bank and in hand 3,576 1,895
8,181 5,595
Creditors: amounts falling due within one year (7,819) (7,488)
Net current assets (liabilities) 362 (1,893)
Total assets less current liabilities 586 150
Total net assets (liabilities) 586 150
Capital and reserves
Called up share capital 100 100
Profit and loss account 486 50
Shareholders' funds 586 150
  • For the year ending 31 August 2015 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 31 May 2016

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 2015

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

2 Tangible fixed assets
£
Cost
At 1 September 2014 7,197
Additions -
Disposals (6,500)
Revaluations -
Transfers -
At 31 August 2015 697
Depreciation
At 1 September 2014 5,154
Charge for the year 39
On disposals (4,720)
At 31 August 2015 473
Net book values
At 31 August 2015 224
At 31 August 2014 2,043

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