MPRC Consultants Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 08987723 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

MPRC CONSULTANTS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

R W Corbett

SECRETARY:

Miss M Parlett

REGISTERED OFFICE:

30 New Road

Brighton

East Sussex

BN1 1BN

REGISTERED NUMBER:

08987723 (England and Wales)

ACCOUNTANTS:

Hilton Sharp & Clarke

30 New Road

Brighton

East Sussex

BN1 1BN

FIXED ASSETS

Tangible assets

2

596

406

CURRENT ASSETS

Debtors

11,947

23,574

Cash at bank

107,791

65,515

119,738

89,089

CREDITORS

Amounts falling due within one year

32,055

37,579

NET CURRENT ASSETS

87,683

51,510

TOTAL ASSETS LESS CURRENT
LIABILITIES

88,279

51,916

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

88,277

51,914

SHAREHOLDERS' FUNDS

88,279

51,916

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 30 September 2016 and were signed by:

R W Corbett - 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 January 2015).

Turnover

Turnover represents revenue recognised in the accounts excluding value added tax. Services are performed gradually over

time so revenue is recognised as the company fulfils its contractual obligations and activity progresses by reference to the

value of work performed.

Tangible fixed assets

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

Computer Equipment

-

33% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

606

Additions

582

At 30 April 2016

1,188

DEPRECIATION

At 1 May 2015

200

Charge for year

392

At 30 April 2016

592

NET BOOK VALUE

At 30 April 2016

596

At 30 April 2015

406

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1

Ordinary A

1

2

4.	ULTIMATE CONTROLLING PARTY

During the period the company was under the control of R Corbett, the director and shareholder of the company.