Mercury International Solutions Limited - Accounts to registrar - small 16.1.1

Mercury International Solutions Limited - Accounts to registrar - small 16.1.1


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REGISTERED NUMBER: 06946483 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2015

FOR

MERCURY INTERNATIONAL SOLUTIONS LIMITED

MERCURY INTERNATIONAL SOLUTIONS LIMITED (REGISTERED NUMBER: 06946483)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015










Page

Company Information 1

Balance Sheet 2


MERCURY INTERNATIONAL SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2015







DIRECTORS: C R E Dunley
H Davies
T W Inch





REGISTERED OFFICE: 14-15 Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY





REGISTERED NUMBER: 06946483 (England and Wales)





ACCOUNTANTS: Momentum Taxation and Accountancy Ltd
Harelands Courtyard Offices
Moor Road
Melsonby
Richmond
North Yorkshire
DL10 5NY

MERCURY INTERNATIONAL SOLUTIONS LIMITED (REGISTERED NUMBER: 06946483)

BALANCE SHEET
30 SEPTEMBER 2015

2015 2014
£    £    £    £   
FIXED ASSETS 154,516 154,516

CURRENT ASSETS 731,091 731,091

CREDITORS
Amounts falling due within one year (932,481 ) (932,481 )
NET CURRENT LIABILITIES (201,390 ) (201,390 )
TOTAL ASSETS LESS CURRENT LIABILITIES (46,874 ) (46,874 )

PROVISIONS FOR LIABILITIES 3,752 3,752
NET LIABILITIES (50,626 ) (50,626 )

CAPITAL AND RESERVES (50,626 ) (50,626 )

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2015 and
30 September 2014:

2015 2014
£    £   
J Croslegh and C R E Dunley
Balance outstanding at start of year 114,492 172,492
Amounts advanced - 22,000
Amounts repaid - (80,000 )
Balance outstanding at end of year 114,492 114,492



MERCURY INTERNATIONAL SOLUTIONS LIMITED (REGISTERED NUMBER: 06946483)

BALANCE SHEET - continued
30 SEPTEMBER 2015


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 June 2016 and were signed on its behalf by:





C R E Dunley - Director