Company Registration No. 06742416 (England and Wales)
MERCURY VS LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
MERCURY VS LIMITED
COMPANY INFORMATION
Director
S Cross
Secretary
M Halford
Company number
06742416
Registered office
5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Accountants
Baldwins (Gloucester) Limited
5 Pullman Court
Great Western Road
Gloucester
Gloucestershire
GL1 3ND
Business address
Unit E1 Goodridge Business Park
Goodridge Avenue
Gloucester
Gloucestershire
GL2 5EB
MERCURY VS LIMITED
CONTENTS
Page
Director's report
1
Balance sheet
2
Notes to the financial statements
3
MERCURY VS LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2018
- 1 -
The director presents his annual report and financial statements for the year ended 30 November 2018.
Principal activities
The company is dormant and has not traded during the year.
Director
The director who held office during the year and up to the date of signature of the financial statements was as follows:
S Cross
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
On behalf of the board
S Cross
Director
19 August 2019
MERCURY VS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2018
30 November 2018
- 2 -
2018
2017
Notes
£
£
£
£
Current assets
Debtors
2
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
3
1
1
For the financial year ended 30 November 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
T
he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 19 August 2019
S Cross
Director
Company Registration No. 06742416
MERCURY VS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2018
- 3 -
1
Accounting policies
Company information
Mercury VS Limited is a
private
company
limited by shares
incorporated in England and Wales.
The registered office is
5 Pullman Court, Great Western Road, Gloucester, Gloucestershire, GL1 3ND.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in
sterling
, which is the functional currency of the company.
Monetary a
mounts
in these financial statements are
rounded to the nearest £.
The financial statements have been prepared under the historical cost convention.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial
period
. During
this time
the company received no income and incurred no expenditure and therefore no Profit and loss account is presented
in these financial statements.
2
Debtors
2018
2017
Amounts falling due within one year:
£
£
Other debtors
1
1
3
Called up share capital
2018
2017
£
£
Ordinary share capital
Issued and fully paid
1 Ordinary shares of £1 each
1
1