Abbreviated Company Accounts - MPL SITE SERVICES LIMITED

MPL SITE SERVICES LIMITED - Company Information

Registered Number 05236463

MPL SITE SERVICES LIMITED

Abbreviated Accounts

30 September 2016

MPL SITE SERVICES LIMITED Registered Number 05236463

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	15,008	2,109
		15,008	2,109
Current assets
Debtors		1,715,056	1,645,762
Cash at bank and in hand		976,753	509,604
		2,691,809	2,155,366
Creditors: amounts falling due within one year		(2,064,429)	(1,747,778)
Net current assets (liabilities)		627,380	407,588
Total assets less current liabilities		642,388	409,697
Creditors: amounts falling due after more than one year		(4,573)	-
Total net assets (liabilities)		637,815	409,697
Capital and reserves
Called up share capital		100	100
Profit and loss account		637,715	409,597
Shareholders' funds		637,815	409,697

For the year ending 30 September 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 15 March 2017

And signed on their behalf by:
D Hawkins, Director

MPL SITE SERVICES LIMITED Registered Number 05236463

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax

Tangible assets depreciation policy
Depreciation is provided at 25% of the written down value

2Tangible fixed assets

	£
Cost
At 1 October 2015	12,637
Additions	17,903
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	30,540
Depreciation
At 1 October 2015	10,528
Charge for the year	5,004
On disposals	-
At 30 September 2016	15,532
Net book values
At 30 September 2016	15,008
At 30 September 2015	2,109