Abbreviated Company Accounts - MPH MAINTENANCE LIMITED

MPH MAINTENANCE LIMITED - Company Information

07080089 MPH MAINTENANCE LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 07080089 2013-12-01 2014-11-30 07080089 2014-11-30 07080089 2013-11-30 07080089 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 07080089 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 iso4217:GBP shares

Registered Number 07080089

MPH MAINTENANCE LIMITED

Abbreviated Accounts

30 November 2014

MPH MAINTENANCE LIMITED Registered Number 07080089

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,929	6,572
		4,929	6,572
Current assets
Debtors		344	-
Cash at bank and in hand		17,978	20,826
		18,322	20,826
Creditors: amounts falling due within one year		(16,626)	(26,626)
Net current assets (liabilities)		1,696	(5,800)
Total assets less current liabilities		6,625	772
Creditors: amounts falling due after more than one year		(4,722)	0
Total net assets (liabilities)		1,903	772
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,803	672
Shareholders' funds		1,903	772

For the year ending 30 November 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 27 August 2015

And signed on their behalf by:
L Mortimer, Director

MPH MAINTENANCE LIMITED Registered Number 07080089

Notes to the Abbreviated Accounts for the period ended 30 November 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 value 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
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery – 25% reducing balance

Other accounting policies
Leasing
Rentals payable under operating leases are changed against income on a straight line basis over the lease term

2Tangible fixed assets

	£
Cost
At 1 December 2013	22,383
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	22,383
Depreciation
At 1 December 2013	15,811
Charge for the year	1,643
On disposals	-
At 30 November 2014	17,454
Net book values
At 30 November 2014	4,929
At 30 November 2013	6,572

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100