MDP Project Services Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 03250038 (England and Wales)

Abbreviated Accounts

for the Year Ended 30 June 2015

for

MDP Project Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Dickson

M McEvoy

SECRETARY:

K Dickson

REGISTERED OFFICE:

Triana

Church Lane

Lydiate

Liverpool

Merseyside

L31 4HL

REGISTERED NUMBER:

03250038 (England and Wales)

ACCOUNTANTS:

Gilby & Co

Rosehill House

Pygons Hill Lane

Lydiate

Merseyside

L31 4JF

FIXED ASSETS

Tangible assets

2

3,380

4,393

CURRENT ASSETS

Debtors

102,764

101,852

Cash at bank

81,508

61,083

184,272

162,935

CREDITORS

Amounts falling due within one year

29,065

20,437

NET CURRENT ASSETS

155,207

142,498

TOTAL ASSETS LESS CURRENT LIABILITIES

158,587

146,891

PROVISIONS FOR LIABILITIES

471

628

NET ASSETS

158,116

146,263

CAPITAL AND RESERVES

Called up share capital

3

40

40

Profit and loss account

158,076

146,223

SHAREHOLDERS' FUNDS

158,116

146,263

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 March 2016 and were signed on its behalf by:

K Dickson - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

20,763

DEPRECIATION

At 1 July 2014

16,370

Charge for year

1,013

At 30 June 2015

17,383

NET BOOK VALUE

At 30 June 2015

3,380

At 30 June 2014

4,393

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

40

Ordinary

1

40

40