Registered Number 05342583

MERSEYSIDE BUSINESS SERVICES LIMITED

Abbreviated Accounts

31 January 2015

MERSEYSIDE BUSINESS SERVICES LIMITED Registered Number 05342583

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid 950 950
Fixed assets
Tangible assets 2 19 19
19 19
Current assets
Debtors 3 2,203 2,803
Cash at bank and in hand 166 166
2,369 2,969
Creditors: amounts falling due within one year (1,829) (2,429)
Net current assets (liabilities) 540 540
Total assets less current liabilities 1,509 1,509
Total net assets (liabilities) 1,509 1,509
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 509 509
Shareholders' funds 1,509 1,509
  • For the year ending 31 January 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 30 October 2015

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

2 Tangible fixed assets
£
Cost
At 1 February 2014 500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 500
Depreciation
At 1 February 2014 481
Charge for the year -
On disposals -
At 31 January 2015 481
Net book values
At 31 January 2015 19
At 31 January 2014 19
3 Debtors

Trade Debtors
2015 - £2,203
2014 - £2,803


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