Year Ended
Company Registration Number:
Mercator Partnership Limited
Contents
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Mercator Partnership Limited
Abbreviated Balance Sheet
31 December 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Mercator Partnership Limited
Abbreviated Balance Sheet
31 December 2015
......... continued
Approved by the director on
Mr E A S Nicholson
Director
Company Registration Number: 05242475
2
Mercator Partnership Limited
Notes to the Abbreviated Accounts
Year Ended
31 December 2015
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures and equipment |
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Deferred tax
Foreign currency
Mercator Partnership Limited
Notes to the Abbreviated Accounts
Year Ended
31 December 2015
......... continued
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 January 2015 |
16,824 |
16,824 |
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Additions |
2,500 |
2,500 |
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At 31 December 2015 |
19,324 |
19,324 |
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Depreciation |
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At 1 January 2015 |
11,767 |
11,767 |
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Charge for the year |
1,893 |
1,893 |
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At 31 December 2015 |
13,660 |
13,660 |
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Net book value |
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At 31 December 2015 |
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At 31 December 2014 |
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Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
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Mr E A S Nicholson |
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10,142 |
10,142 |