Abbreviated Company Accounts - MCPG LTD

Registered Number 08247532

MCPG LTD

Abbreviated Accounts

31 October 2016

MCPG LTD Registered Number 08247532

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	100
Fixed assets
Tangible assets	2	99,481	-
		99,481	-
Creditors: amounts falling due within one year		(135,102)	-
Net current assets (liabilities)		(135,102)	-
Total assets less current liabilities		(35,621)	100
Total net assets (liabilities)		(35,621)	100
Capital and reserves
Called up share capital		100	100
Profit and loss account		(35,721)	-
Shareholders' funds		(35,621)	100

For the year ending 31 October 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 17 July 2017

And signed on their behalf by:
Christopher Elcocks, Director

MCPG LTD Registered Number 08247532

Notes to the Abbreviated Accounts for the period ended 31 October 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 represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to
customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Plant and machinery Straight line 20%

2Tangible fixed assets

	£
Cost
At 1 November 2015	-
Additions	124,351
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	124,351
Depreciation
At 1 November 2015	-
Charge for the year	24,870
On disposals	-
At 31 October 2016	24,870
Net book values
At 31 October 2016	99,481
At 31 October 2015	-