Mercer Tax and Management Limited
|
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 02899148
Mercer Tax and Management Limited
For the year ended 31 March 2015
1
Balance Sheet
2 to 3
Notes to the Abbreviated Financial Statements
Abbreviated Balance Sheet
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Mercer Tax and Management Limited
2015
2014
2
4,062
4,111
4,062
4,111
-
4,202
6,965
21,658
11,167
21,658
Creditors
:
amounts falling due within one year
|
(25,372)
(14,566)
(3,714)
(3,399)
Net current liabilities
Total assets less current liabilities
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663
397
663
Net assets
397
9
3
9
654
388
663
397
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
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2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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Date approved by the board: 11 August 2015
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Signed on behalf of the board of directors
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1 of 3
Notes to the Abbreviated Financial Statements
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Mercer Tax and Management Limited
For the year ended 31 March 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
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by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Computer Equipment
19,797
19,797
15,686
49
Charge for year
15,735
4,062
4,111
2 of 3
Notes to the Abbreviated Financial Statements
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Mercer Tax and Management Limited
For the year ended 31 March 2015
1
,
000
Class A shares of £
1
.
00
each
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Allotted called up and fully paid
|
2015
2014
9
Class A shares of £
1
.
00
each
|
9
9
9
9
3 of 3