MPM Events Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06835565 (England and Wales)

MPM Events Limited

Unaudited Financial Statements

for the Year Ended 30 June 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr M Wills

Mr M F Hember

Mr P J Turner

Mrs J M Turner

REGISTERED OFFICE:

5 Dorsington Manor

Dorsington

Stratford upon Avon

Warwickshire

CV37 8AU

REGISTERED NUMBER:

06835565 (England and Wales)

ACCOUNTANTS:

Grenfell James Associates Limited

13 The Courtyard

Timothys Bridge Road

Stratford Upon Avon

Warwickshire

CV37 9NP

CURRENT ASSETS

Debtors

4

20,093

450

Cash at bank

16,121

64,759

36,214

65,209

CREDITORS

Amounts falling due within one year

5

7,910

26,365

NET CURRENT ASSETS

28,304

38,844

TOTAL ASSETS LESS CURRENT LIABILITIES

28,304

38,844

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

28,204

38,744

28,304

38,844

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 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 and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 29 August 2019 and were signed on its behalf by:

Mr P J Turner - Director

1.	STATUTORY INFORMATION

MPM Events Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,

rebates, value added tax and other sales taxes.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

209

-

Other debtors

19,884

450

20,093

450

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

-

7,433

Taxation and social security

6,910

17,932

Other creditors

1,000

1,000

7,910

26,365

6.	RELATED PARTY DISCLOSURES

Summary of transactions with other related parties

During the year the company performed the following transactions with Woodcock Events Limited, a

company of which Mr and Mrs Turner are also directors and shareholders:

Purchases £ 61,579 (2018- £44,300)

At 30 June 2019, amounts owed to the related party were £ nil (2018- nil)