MBP Consulting Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 09027348 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

MBP Consulting Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss J Burcher

D R Haynes

SECRETARY:

Miss J Burcher

REGISTERED OFFICE:

6 Lancaster Centre

Meteor Business Park

Cheltenham Road East

Churchdown

Gloucestershire

GL2 9QL

REGISTERED NUMBER:

09027348 (England and Wales)

ACCOUNTANT:

SJD Accountancy Birmingham

Latimer House

6 Edward Street

Birmingham

West Midlands

B1 2RX

FIXED ASSETS

Tangible assets

2

4,778

4,016

CURRENT ASSETS

Debtors

-

8,640

Cash at bank

12,115

23,147

12,115

31,787

CREDITORS

Amounts falling due within one year

9,553

12,613

NET CURRENT ASSETS

2,562

19,174

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,340

23,190

CAPITAL AND RESERVES

Called up share capital

3

10

Profit and loss account

7,330

23,180

SHAREHOLDERS' FUNDS

7,340

23,190

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 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 Board of Directors on 16 February 2017 and were signed on its behalf
by:

D R Haynes - 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

25% on reducing balance

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

5,355

Additions

2,354

At 31 May 2016

7,709

DEPRECIATION

At 1 June 2015

1,339

Charge for year

1,592

At 31 May 2016

2,931

NET BOOK VALUE

At 31 May 2016

4,778

At 31 May 2015

4,016

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

10

Ordinary

£1.00

10