M P M A (CCL) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04093703 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2019

FOR

M P M A (CCL) LIMITED

A COMPANY LIMITED BY GUARANTEE

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S G Hamilton

Mr C Saunders

Mr M A Andrew

Mr P J Whitworth

Mr R A Fell

SECRETARY:

Mrs D Clements

REGISTERED OFFICE:

Suite 9-10 Victoria Chambers

174 South Coast Road

Peacehaven

East Sussex

BN10 8JH

REGISTERED NUMBER:

04093703 (England and Wales)

AUDITORS:

FKCA Limited

Statutory Auditor

260 - 270 Butterfield

Great Marlings

Luton

Bedfordshire

LU2 8DL

CURRENT ASSETS

Debtors

4

5,075

1,170

Cash at bank

3,507

6,099

8,582

7,269

CREDITORS

Amounts falling due within one year

5

970

931

NET CURRENT ASSETS

7,612

6,338

TOTAL ASSETS LESS CURRENT LIABILITIES

7,612

6,338

RESERVES

Income and expenditure account

7,612

6,338

7,612

6,338

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2020 and were signed on its behalf by:

Mr R A Fell - Director

1.	STATUTORY INFORMATION

M P M A (CCL) Limited is a private company, limited by guarantee , registered in England and Wales. The

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

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

As stated in the post balance sheet note, included in the notes to the financial statements, the Coronavirus

(COVID-19) pandemic has impacted MPMA (CCL) Limited. The directors have not been able to quantify or

ascertain with any certainty the financial impact. The directors have considered the financial health of the

company along with the various government measures in place to support businesses through this pandemic and

with this in mind the directors believe that the company, at the date of signing, will continue as a going concern

for the foreseeable future.

Turnover

Turnover represents net subscriptions and contributions paid during the calendar year, excluding value added

tax.

Financial instruments

Basic financial instruments are recognised at amortised cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to

the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or

substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2018 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade debtors

2,475

1,170

VAT

2,600

-

5,075

1,170

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Accrued expenses

970

931

6.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Stephen Mason BSc ACA (Senior Statutory Auditor)

for and on behalf of FKCA Limited

7.	POST BALANCE SHEET EVENTS

As a result of COVID-19 the metal packaging manufacturing industry has been classified by Government as a

key industry and is working as normal during the pandemic, within all government guidelines, and it is expected

that there will be significant growth in some sectors.

At the date of approval of the accounts it has not been possible to quantify or ascertain with any certainty the

financial impact of COVID-19. No adjustments have been made to any figures in the accounts as a result of the

pandemic.

The board of directors do not believe that this pandemic will have a material impact on the companies ability to

continue as a going concern.

8.	ULTIMATE CONTROLLING PARTY

The company is ultimately controlled by the board of directors.

9.	SHARE CAPITAL

The company has no share capital as it is limited by guarantee.