Abbreviated Company Accounts - MPL SITE SERVICES LIMITED

Abbreviated Company Accounts - MPL SITE SERVICES LIMITED

MPL SITE SERVICES LIMITED - Company Information

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Registered Number 05236463

MPL SITE SERVICES LIMITED

Abbreviated Accounts

30 September 2014

MPL SITE SERVICES LIMITED Registered Number 05236463

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,679 2,239
1,679 2,239
Current assets
Debtors 1,214,171 1,474,970
Cash at bank and in hand 332,963 426,119
1,547,134 1,901,089
Creditors: amounts falling due within one year (1,297,417) (1,682,541)
Net current assets (liabilities) 249,717 218,548
Total assets less current liabilities 251,396 220,787
Total net assets (liabilities) 251,396 220,787
Capital and reserves
Called up share capital 100 100
Profit and loss account 251,296 220,687
Shareholders' funds 251,396 220,787
  • 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 2 March 2015

And signed on their behalf by:
D Hawkins, Director

MPL SITE SERVICES LIMITED Registered Number 05236463

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 vale added tax, of sales made during the year, and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Fixtures fittings and equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2013 11,787
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 11,787
Depreciation
At 1 October 2013 9,548
Charge for the year 560
On disposals -
At 30 September 2014 10,108
Net book values
At 30 September 2014 1,679
At 30 September 2013 2,239