MDP Project Services Ltd - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 03250038 (England and Wales)

Financial Statements

for the Year Ended 30 June 2016

for

MDP Project Services Ltd

Page

Company Information

1

Balance Sheet

2

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

2,604

3,380

CURRENT ASSETS

125,969

184,272

CREDITORS

Amounts falling due within one year

(15,993

)

(29,065

)

NET CURRENT ASSETS

109,976

155,207

TOTAL ASSETS LESS CURRENT LIABILITIES

112,580

158,587

PROVISIONS FOR LIABILITIES

353

471

NET ASSETS

112,227

158,116

CAPITAL AND RESERVES

112,227

158,116

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 4 August 2016 and were signed on its behalf by:

K Dickson - Director