MLP Friction Braking Ltd

MLP FRICTION BRAKING LIMITED - Company Information

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Registered number: 06579345

Abbreviated accounts

For The Year Ended 30 April 2016

MLP Friction Braking Ltd

Company No. 06579345

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		458		-

			458		-
CURRENT ASSETS
Debtors		11,248		275
Cash at bank and in hand		137,177		129,144

		148,425		129,419
Creditors: Amounts Falling Due Within One Year		(96,430)		(91,469)

NET CURRENT ASSETS (LIABILITIES)			51,995		37,950

TOTAL ASSETS LESS CURRENT LIABILITIES			52,453		37,950

NET ASSETS			52,453		37,950

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			52,353		37,850

SHAREHOLDERS' FUNDS			52,453		37,950

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MLP Friction Braking Ltd

Company No. 06579345

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr Mahmoud Lotfipour

09/06/2016

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MLP Friction Braking Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

Tangible Assets


	Total
Cost	£
As at 1 May 2015	-
Additions	458

As at 30 April 2016	458

Net Book Value
As at 30 April 2016	458

As at 1 May 2015	-

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

	2016	2015
	£	£
Mr Mahmoud Lotfipour	27,000	26,400
Mr Daniel Lotfipour	8,100	7,920

Controlling Party

The company's controlling party is Mr Mahmoud Lotfipor by virtue of his ownership of 60% of the issued share capital in the company.

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