Company Registration No. 09001444 (England and Wales)
MP Calibration (Properties) Limited
Abbreviated unaudited accounts
for the year ended 30 April 2016
MP Calibration (Properties) Limited
Abbreviated Balance Sheet
as at 30 April 2016
Tangible assets
103,487
103,487
Cash at bank and in hand
969
1,018
Creditors: amounts falling due within one year
(39,530)
(38,911)
Net current liabilities
(38,561)
(37,893)
Total assets less current liabilities
64,926
65,594
Creditors: amounts falling due after more than one year
(60,027)
(63,744)
Called up share capital
100
100
Profit and loss account
4,799
1,750
Total shareholders' funds
4,899
1,850
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. 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 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 January 2015).
Approved by the board on 7 November 2016
M N Lester
Director
Company Registration No. 09001444
MP Calibration (Properties) Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% on cost or revalued amount
2
Tangible fixed assets
Land & buildings
Secured debts included in creditors
63,639
67,273
The bank loan is secured by a first charge over the freehold property of the company.
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
