Abbreviated Company Accounts - M.T.P. TRAINING LIMITED

M.T.P. TRAINING LIMITED - Company Information

01895383 M.T.P. TRAINING LIMITED 2014-09-30 false 2013-10-01 2014-09-30 true 01895383 2013-10-01 2014-09-30 01895383 2014-09-30 01895383 2013-09-30 01895383 uk-gaap-cd-bus:Director1 2013-10-01 2014-09-30 01895383 uk-gaap-cd-bus:Director2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-10-01 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-09-30 iso4217:GBP shares

Registered Number 01895383

M.T.P. TRAINING LIMITED

Abbreviated Accounts

30 September 2014

M.T.P. TRAINING LIMITED Registered Number 01895383

Abbreviated Balance Sheet as at 30 September 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	141	314
		141	314
Current assets
Debtors		-	246
Cash at bank and in hand		975	231
		975	477
Creditors: amounts falling due within one year		(7,358)	(11,659)
Net current assets (liabilities)		(6,383)	(11,182)
Total assets less current liabilities		(6,242)	(10,868)
Total net assets (liabilities)		(6,242)	(10,868)
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		(6,442)	(11,068)
Shareholders' funds		(6,242)	(10,868)

For the year ending 30 September 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.

Approved by the Board on 26 January 2015

And signed on their behalf by:
Roger Bowen, Director

M.T.P. TRAINING LIMITED Registered Number 01895383

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting 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 April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% straight line

Other accounting policies
GOING CONCERN
As at 30 September 2014, the company's liabilities exceeded its assets by £6,242. The company is therefore heavily dependent on the continued support of its director and creditors. On the assumption that this support will continue, the accounts are being prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 October 2013	4,441
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2014	4,441
Depreciation
At 1 October 2013	4,127
Charge for the year	173
On disposals	-
At 30 September 2014	4,300
Net book values
At 30 September 2014	141
At 30 September 2013	314

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100
100 B Ordinary shares of £1 each	100	100