SUBMITTED
Director: |
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Registered office: |
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Berkshire | ||
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Company Registration Number: |
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Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: | 6 |
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Tangible assets: | 7 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 9 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 10 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 12 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Calum Taylor
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
Other accounting policies
Operating Lease Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.
Total | |
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Cost | £ |
At 01st April 2014: |
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Net book value | £ |
At 31st March 2015: |
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At 31st March 2014: |
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Total | |
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Cost | £ |
At 01st April 2014: |
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Additions: |
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At 31st March 2015: |
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Depreciation | |
At 01st April 2014: |
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Charge for year: |
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At 31st March 2015: |
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Net book value | |
At 31st March 2015: |
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At 31st March 2014: |
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2015 £ |
2014 £ |
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Trade debtors: |
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Other debtors: |
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Prepayments and accrued income: |
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Total: |
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2015 £ |
2014 £ |
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Trade creditors: |
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Taxation and social security: |
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Accruals and deferred income: |
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Other creditors: |
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Total: |
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Name of the ultimate controlling party during the period: |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2014 |
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Balance at 31st March 2015 |
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Name of related party: |
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Relationship: |
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Description of the transaction: |
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Balance at 01st April 2014 |
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Balance at 31st March 2015 |
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During the year Mercury Events Ltd occupied shared office space with Castle Media Ltd. Castle Media Ltd recharged Mercury Events Ltd for its share of the cost of the shared space and services. Rent related costs recharged to Mercury Events Ltd totalled £19,672 (2014: £17,767). Relocation costs, telephone and stationery costs were recharged as incurred.