Registered Number 05342583

MERSEYSIDE BUSINESS SERVICES LIMITED

Abbreviated Accounts

31 January 2014

MERSEYSIDE BUSINESS SERVICES LIMITED Registered Number 05342583

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid 950 950
Fixed assets
Intangible assets - -
Tangible assets 2 19 19
Investments - -
19 19
Current assets
Stocks - -
Debtors 3 2,803 3,403
Investments - -
Cash at bank and in hand 166 185
2,969 3,588
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,429) (3,029)
Net current assets (liabilities) 540 559
Total assets less current liabilities 1,509 1,528
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 (19)
Total net assets (liabilities) 1,509 1,509
Capital and reserves
Called up share capital 1,000 1,000
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 509 509
Shareholders' funds 1,509 1,509
  • For the year ending 31 January 2014 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 October 2014

And signed on their behalf by:
Antony Michael Haines, Director

MERSEYSIDE BUSINESS SERVICES LIMITED Registered Number 05342583

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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
The turnover shown in the profit and loss account represents amounts invoiced during the period.

2 Tangible fixed assets
£
Cost
At 1 February 2013 500
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2014 500
Depreciation
At 1 February 2013 481
Charge for the year 0
On disposals 0
At 31 January 2014 481
Net book values
At 31 January 2014 19
At 31 January 2013 19
3 Debtors

Debtors
2014
£
Trade Debtors 2,803

2013
£
Trade Debtors 3,403


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