MPQ Developments Limited - Accounts

MPQ DEVELOPMENTS LIMITED - Company Information

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Registered Number: 10731889

England and Wales

MPQ DEVELOPMENTS LIMITED

Abridged Accounts

Period of accounts

Start date: 01 May 2019

End date: 30 April 2020

MPQ Developments Limited
Contents Page
For the year ended 30 April 2020

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MPQ Developments Limited Accountants' Report For the year ended 30 April 2020
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Revell Accounting 30 April 2020 .................................................... Revell Accounting 46 Hyde Road Paignton TQ4 5BY 28 April 2021 1

MPQ Developments Limited
Accountants' Report
For the year ended 30 April 2020

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Revell Accounting
30 April 2020

....................................................
Revell Accounting
46 Hyde Road

Paignton
TQ4 5BY
28 April 2021

MPQ Developments Limited
Statement of Financial Position
As at 30 April 2020

	Notes	2020 £	2019 £
Fixed assets
Tangible fixed assets	2	158,015	150,000
		158,015	150,000
Current assets
Debtors: amounts falling due within one year		30	4,023
Cash at bank and in hand		47,195	29,085
		47,225	33,108
Creditors: amount falling due within one year		(41,494)	(1)
Net current assets		5,731	33,107

Total assets less current liabilities		163,746	183,107
Creditors: amount falling due after more than one year		(287,295)	(360,795)
Net liabilities		(123,549)	(177,688)

Capital and reserves
Called up share capital	3	30	0
Profit and loss account		(123,579)	(177,688)
Shareholders funds		(123,549)	(177,688)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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 28 April 2021 and were signed on its behalf by:

--------------------------------
Simon Maconochie
Director

MPQ Developments Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2020

General Information

MPQ Developments Limited is a private company, limited by shares,registered in England and Wales,registration number 10731889,registration address 46 Hyde Road, Paignton, Devon, TQ4 5BY

The presentation currency is £ sterling.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

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:

Land and Buildings

1% Straight Line

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Total
	£	£	£
At 01 May 2019	150,000	-	150,000
Additions	-	8,433	8,433
Disposals	-	-	-
At 30 April 2020	150,000	8,433	158,433
Depreciation
At 01 May 2019	-	-	-
Charge for year	-	418	418
On disposals	-	-	-
At 30 April 2020	-	418	418
Net book values
Closing balance as at 30 April 2020	150,000	8,015	158,015
Opening balance as at 01 May 2019	150,000	-	150,000

Share Capital

Allotted, called up and fully paid	2020 £		2019 £
30 Class A shares of £1.00 each	30		30
	30		30

Staff Costs

	2020	2019

Average number of employees during the year	Number	Number
	0	0

5.	Average number of employees Average number of employees during the year was 0 (2019 : 0).

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2020 £	2019 £	2020 £	2019 £
Aardvark Hire Limited	18,000	0	0	0
Aardvark Haulplant Limited	154,969	0	0	0

Aardvark Hire Limited
Sales made to Aardvark Hire Limited

Aardvark Haulplant Limited
Sales to Aardvark Haulplant Limited of £154969