Morepork Partners Ltd - Accounts

Morepork Partners Ltd - Accounts

MOREPORK PARTNERS LTD - Company Information

Print Friendly Version

2019-05-01 2020-04-30 false Capium Accounts Production 1.1 10133747 bus:AbridgedAccounts 2019-05-01 2020-04-30 10133747 bus:FRS102 2019-05-01 2020-04-30 10133747 bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 10133747 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 10133747 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30 10133747 2019-05-01 2020-04-30 10133747 2020-04-30 10133747 bus:RegisteredOffice 2019-05-01 2020-04-30 10133747 core:WithinOneYear 2020-04-30 10133747 core:AfterOneYear 2020-04-30 10133747 bus:Director1 2019-05-01 2020-04-30 10133747 bus:Director1 2020-04-30 10133747 bus:Director1 2018-05-01 2019-04-30 10133747 bus:Director2 2019-05-01 2020-04-30 10133747 bus:Director2 2020-04-30 10133747 bus:Director2 2018-05-01 2019-04-30 10133747 2018-05-01 10133747 bus:CompanySecretary1 2019-05-01 2020-04-30 10133747 bus:LeadAgentIfApplicable 2019-05-01 2020-04-30 10133747 2018-05-01 2019-04-30 10133747 2019-04-30 10133747 core:WithinOneYear 2019-04-30 10133747 core:AfterOneYear 2019-04-30 10133747 bus:EntityAccountantsOrAuditors 2018-05-01 2019-04-30 10133747 bus:OrdinaryShareClass1 2019-05-01 2020-04-30 10133747 bus:OrdinaryShareClass1 2020-04-30 10133747 bus:OrdinaryShareClass1 2018-05-01 2019-04-30 10133747 bus:OrdinaryShareClass1 2019-04-30 10133747 core:PlantMachinery 2019-05-01 2020-04-30 10133747 core:PlantMachinery 2020-04-30 10133747 core:PlantMachinery 2019-04-30 10133747 core:ComputerEquipment 2019-05-01 2020-04-30 10133747 core:ComputerEquipment 2020-04-30 10133747 core:ComputerEquipment 2019-04-30 10133747 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2020-04-30 10133747 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2019-04-30 10133747 core:CostValuation core:Non-currentFinancialInstruments 2020-04-30 10133747 core:CostValuation core:Non-currentFinancialInstruments 2019-04-30 10133747 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2020-04-30 10133747 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2020-04-30 10133747 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2020-04-30 10133747 core:Non-currentFinancialInstruments 2020-04-30 10133747 core:Non-currentFinancialInstruments 2019-04-30 10133747 core:ShareCapital 2020-04-30 10133747 core:ShareCapital 2019-04-30 10133747 core:RetainedEarningsAccumulatedLosses 2020-04-30 10133747 core:RetainedEarningsAccumulatedLosses 2019-04-30 10133747 dpl:Item1 2019-05-01 10133747 dpl:Item1 2020-04-30 10133747 dpl:Item1 2018-05-01 10133747 dpl:Item1 2019-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10133747
England and Wales

 

 

 

MOREPORK PARTNERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

Morepork Partners Ltd
Contents Page
For the year ended 30 April 2020
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Morepork Partners Ltd for the year ended 30 April 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Morepork Partners Ltd for the year ended 30 April 2020 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Morepork Partners Ltd , as a body, in accordance with the terms of our engagement letter dated 14 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Morepork Partners Ltd and state those matters that we have agreed to state to the Board of Directors of Morepork Partners Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Morepork Partners Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Morepork Partners Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Morepork Partners Ltd . You consider that Morepork Partners Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Morepork Partners Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 April 2020



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
14 January 2021
1
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Tangible fixed assets 2 5,000    5,786 
5,000    5,786 
Current assets      
Cash at bank and in hand 12,737    16,539 
Creditors: amount falling due within one year (9,039)   (8,290)
Net current assets 3,698    8,249 
 
Total assets less current liabilities 8,698    14,035 
Net assets 8,698    14,035 
 

Capital and reserves 		     
Called up share capital 3 100    100 
Profit and loss account 8,598    13,935 
Shareholders funds 8,698    14,035 
 


For the year ended 30 April 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 14 January 2021 and were signed on its behalf by:


--------------------------------
Chris Mitchell
Director
2
General Information
Morepork Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 10133747, registration address Marlborough House, 2 Charnwood Street, Derby, Derbyshire, DE1 2GT

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20 Reducing Balance
Computer Equipment 33 Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 May 2019 3,150    4,965    8,115 
Additions -    -    - 
Disposals -    -    - 
At 30 April 2020 3,150    4,965    8,115 
Depreciation
At 01 May 2019 854    1,475    2,329 
Charge for year 263    523    786 
On disposals -    -    - 
At 30 April 2020 1,117    1,998    3,115 
Net book values
Closing balance as at 30 April 2020 2,033    2,967    5,000 
Opening balance as at 01 May 2019 2,296    3,490    5,786 


3.

Share Capital

Allotted, called up and fully paid
2020
£		   2019
£
100 A shares of £1.00 each 100    100 
100    100 

4.

Average number of employees

Average number of employees during the year was 2 (2019 : 2)
3