MPR_COMMUNICATIONS_&_MARK - Accounts


Company Registration Number 08566874 (England and Wales)
MPR COMMUNICATIONS & MARKETING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2020
PAGES FOR FILING WITH REGISTRAR
MPR COMMUNICATIONS & MARKETING LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2020
31 August 2020
- 1 -
2020
2019
£
£
£
£
Fixed assets
4,423
4,469
Current assets
365,000
242,128
Creditors: amounts falling due within one year
(129,171)
(113,321)
Net current assets
235,829
128,807
Total assets less current liabilities
240,252
133,276
Creditors: amounts falling due after more than one year
(37,333)
-
0
Net assets
202,919
133,276
Capital and reserves
202,919
133,276
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the director received total advances of £294,807 which included interest of £5,426 charged at the official rate. Repayments totaling £216,618 were made and at the balance sheet date the amount owing to the company was £245,247 (2019: £167,058).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2020
2019
Number
Number
Employees
4
4

MPR Communications & Marketing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Newland House, Purse Caundle, Sherborne, Dorset, DT9 5QY.

For the year ended 31 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MPR COMMUNICATIONS & MARKETING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2020
31 August 2020
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 May 2021
Mrs A L Moorhouse
Director
Company Registration Number 08566874
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