MLP Engineering Services Ltd - Limited company - abbreviated - 11.0.0

MLP Engineering Services Ltd - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 08662214 (England and Wales)











Abbreviated Unaudited Accounts

for the Period 23 August 2013 to 31 August 2014

for

MLP ENGINEERING SERVICES LTD

MLP ENGINEERING SERVICES LTD (REGISTERED NUMBER: 08662214)






Contents of the Abbreviated Accounts
for the Period 23 August 2013 to 31 August 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MLP ENGINEERING SERVICES LTD

Company Information
for the Period 23 August 2013 to 31 August 2014







DIRECTOR: M Pedge





REGISTERED OFFICE: 1168/1170 Melton Road
Syston
Leicester
Leicestershire
LE7 2HB





REGISTERED NUMBER: 08662214 (England and Wales)





ACCOUNTANTS: Conley Ward
1168/1170 Melton Road
Syston
Leicester
Leicestershire
LE7 2HB

MLP ENGINEERING SERVICES LTD (REGISTERED NUMBER: 08662214)

Abbreviated Balance Sheet
31 August 2014

Notes £    £   
FIXED ASSETS
Tangible assets 2 367

CURRENT ASSETS
Debtors 3,157
Cash at bank 22,519
25,676
CREDITORS
Amounts falling due within one year 11,082
NET CURRENT ASSETS 14,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,961

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 14,861
SHAREHOLDERS' FUNDS 14,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2014 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 19 November 2014 and were signed by:





M Pedge - Director


MLP ENGINEERING SERVICES LTD (REGISTERED NUMBER: 08662214)

Notes to the Abbreviated Accounts
for the Period 23 August 2013 to 31 August 2014

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 April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service
contracts where turnover is recognised when the company obtains the right to consideration.

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


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
Additions 550
At 31 August 2014 550
DEPRECIATION
Charge for period 183
At 31 August 2014 183
NET BOOK VALUE
At 31 August 2014 367

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.