MTRAINING SOLUTIONS LIMITED Accounts filed on 31-03-2015

MTRAINING SOLUTIONS LIMITED Accounts filed on 31-03-2015

MTRAINING SOLUTIONS LIMITED - Company Information

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MTRAINING SOLUTIONS LIMITED




Company Registration Number:
08288552 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

MTRAINING SOLUTIONS LIMITED

Company Information
for the Period Ended 31st March 2015




Director: MEENA KARAWADHRA
Company secretary: KIRIT KARAWADHRA
Registered office: 42 Heathcroft Avenue
Sunbury-On-Thames
Middlesex
TW16 7TL
Company Registration Number: 08288552 (England and Wales)

MTRAINING SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 6,586 8,024
Total fixed assets: 6,586 8,024
Current assets
Debtors: 2,352 1,387
Cash at bank and in hand: 3,906 3,637
Total current assets: 6,258 5,024
Creditors
Creditors: amounts falling due within one year 3,076 1,537
Net current assets (liabilities): 3,182 3,487
Total assets less current liabilities: 9,768 11,511
Total net assets (liabilities): 9,768 11,511

The notes form part of these financial statements

MTRAINING SOLUTIONS LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 4 4
Profit and Loss account: 9,764 11,507
Total shareholders funds: 9,768 11,511

For the year ending 31 March 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MEENA KARAWADHRA
Status: Director

The notes form part of these financial statements

MTRAINING SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting 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 value net of value added tax and discounts, of services provided to clients.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Computer equipment 33 % straight line; Office equipment 25% straight line; fixtures and fittings 10% straight line.

MTRAINING SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 9,412
    Additions: 1,277
    At 31st March 2015: 10,689
    Depreciation
    At 01st April 2014: 1,388
    Charge for year: 2,715
    At 31st March 2015: 4,103
    Net book value
    At 31st March 2015: 6,586
    At 31st March 2014: 8,024

MTRAINING SOLUTIONS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4 1.00
    1.00
    		4
    Total share capital: 4

    Number of A ordinary shares is 2 Number of B ordinary shares is 2