Abbreviated Company Accounts - M T T EXECUTIVE LIMITED

M T T EXECUTIVE LIMITED - Company Information

06967779 M T T EXECUTIVE LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 06967779 2015-08-01 2016-07-31 06967779 2016-07-31 06967779 2015-07-31 06967779 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06967779 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 iso4217:GBP shares

Registered Number 06967779

M T T EXECUTIVE LIMITED

Abbreviated Accounts

31 July 2016

M T T EXECUTIVE LIMITED Registered Number 06967779

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	359	478
		359	478
Current assets
Debtors		28,724	81,212
Investments		83,265	80,764
Cash at bank and in hand		5,884	30,712
		117,873	192,688
Creditors: amounts falling due within one year		(141,692)	(137,293)
Net current assets (liabilities)		(23,819)	55,395
Total assets less current liabilities		(23,460)	55,873
Total net assets (liabilities)		(23,460)	55,873
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(23,560)	55,773
Shareholders' funds		(23,460)	55,873

For the year ending 31 July 2016 the company was entitled to exemption 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.

Approved by the Board on 12 April 2017

And signed on their behalf by:
Nicholas Walter Hodson, Director

M T T EXECUTIVE LIMITED Registered Number 06967779

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding VAT, of fees charged during the year and derives from the provision of services falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment - 25% reducing balance

Valuation information and policy
Investments
Current asset investments are valued at the lower of cost and net realisable value.

Other accounting policies
Deferred taxation
Provision is made for deferred taxation using the liability method to take account of timing differences between the incidence of income and expenditure for taxation and accounting purposes, except to the extent that the director considers that a liability to taxation is unlikely to materialise.

2Tangible fixed assets

	£
Cost
At 1 August 2015	2,683
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	2,683
Depreciation
At 1 August 2015	2,205
Charge for the year	119
On disposals	-
At 31 July 2016	2,324
Net book values
At 31 July 2016	359
At 31 July 2015	478

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
95 Ordinary shares of £1 each	95	95
5 A Ordinary shares of £1 each	5	5