MERT (GB) 3 LIMITED Accounts filed on 31-01-2014

MERT (GB) 3 LIMITED Accounts filed on 31-01-2014

MERT (GB) 3 LIMITED - Company Information

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MERT (GB) 3 LIMITED




Company Registration Number:
08254661 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

MERT (GB) 3 LIMITED

Company Information
for the Period Ended 31st January 2014




Director: ali ekber aydemir
Registered office: 53-57 Barking Road
London
E6 1PY
Company Registration Number: 08254661 (England and Wales)

MERT (GB) 3 LIMITED

Abbreviated Balance sheet
As at 31st January 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 54,893 -
Total fixed assets: 54,893 -
Current assets
Stocks: 40,000 -
Cash at bank and in hand: 21,961 1
Total current assets: 61,961 1
Creditors
Creditors: amounts falling due within one year 4 12,938 -
Net current assets (liabilities): 49,023 1
Total assets less current liabilities: 103,916 1
Creditors: amounts falling due after more than one year: 5 65,000 -
Total net assets (liabilities): 38,916 1

The notes form part of these financial statements

MERT (GB) 3 LIMITED

Abbreviated Balance sheet
As at 31st January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 6 1 1
Profit and Loss account: 38,915 0
Total shareholders funds: 38,916 1

For the year ending 31 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ali ekber aydemir
Status: Director

The notes form part of these financial statements

MERT (GB) 3 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES ( EFFECTIVE MARCH 2008 ).

    Turnover policy

    TURNOVER REPRESENTS THE INVOICED VALUE OF GOODS AND SERVICES PROVIDED BY THE COMPANY, NET OF VALUE ADDED TAX AND TRADE DISCOUNTS.

MERT (GB) 3 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 2. Tangible assets

    Total
    Cost £
    Additions: 68,616
    At 31st January 2014: 68,616
    Depreciation
    Charge for year: 13,723
    At 31st January 2014: 13,723
    Net book value
    At 31st January 2014: 54,893

MERT (GB) 3 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 12,938 -
    Total: 12,938 -

    TAXATION AND SOCIAL SECURITY CONSISTS OF VAT, PAYE AND CORPORATION TAX DUE TO HM REVENUE AND CUSTOMS.

MERT (GB) 3 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 5. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 65,000 -
    Total: 65,000 -

    OTHER CREDITORS CONSISTS OF DIRECTORS LOAN ACCOUNT.

MERT (GB) 3 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

  • 6. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1