A & A MERCTECH LIMITED

Company Registration Number:
05773694 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

A & A MERCTECH LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

A & A MERCTECH LIMITED

Balance sheet

As at 30 April 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 42,783 33,562
Total fixed assets: 42,783 33,562
Current assets
Stocks: 12,500 12,500
Debtors:   46,267 46,558
Cash at bank and in hand: 59,031 67,396
Total current assets: 117,798 126,454
Creditors: amounts falling due within one year:   (150,213) (87,947)
Net current assets (liabilities): (32,415) 38,507
Total assets less current liabilities: 10,368 72,069
Creditors: amounts falling due after more than one year:   (3,611) (3,611)
Total net assets (liabilities): 6,757 68,458
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 6,755 68,456
Shareholders funds: 6,757 68,458

The notes form part of these financial statements

A & A MERCTECH LIMITED

Balance sheet statements

For the year ending 30 April 2018 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 December 2018
and signed on behalf of the board by:

Name: Andrew Kennaby
Status: Director

The notes form part of these financial statements

A & A MERCTECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A & A MERCTECH LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 174,871
Additions 17,013
At 30 April 2018 191,884
Depreciation
At 01 May 2017 141,309
Charge for year 7,792
At 30 April 2018 149,101
Net book value
At 30 April 2018 42,783
At 30 April 2017 33,562