Mpb Facades Limited - Limited company - abbreviated

REGISTERED NUMBER: 09392226 (England and Wales)

MPB FACADES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

16 JANUARY 2015 TO 31 DECEMBER 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

M P Batten

SECRETARY:

REGISTERED OFFICE:

5 North Court

Armstrong Road

Maidstone

Kent

ME15 6JZ

REGISTERED NUMBER:

09392226 (England and Wales)

ACCOUNTANTS:

Stones Accountancy Ltd

Chartered Accountants

5 North Court

Armstrong Road

Maidstone

Kent

ME15 6JZ

CURRENT ASSETS

Debtors

71,257

Cash at bank

80,343

151,600

CREDITORS

Amounts falling due within one year

124,945

NET CURRENT ASSETS

26,655

TOTAL ASSETS LESS CURRENT LIABILITIES

26,655

CAPITAL AND RESERVES

Called up share capital

2

300

Profit and loss account

26,355

SHAREHOLDERS' FUNDS

26,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 5 April 2016 and were signed by:

M P Batten - 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 goods, excluding value added tax.

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

200

A Ordinary Shares

£1

200

300

The following shares were issued during the period for cash at par :

100 Ordinary shares of £1

200 A Ordinary shares of £1

Mpb Facades Limited - Limited company - abbreviated - 11.9

Mpb Facades Limited - Limited company - abbreviated - 11.9