Registered number: 06088261
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MEP Programme Solutions Ltd
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Unaudited Financial Statements
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| for the year ended
31 March 2017
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Statement of Financial Position
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2017 |
Restated
2016 |
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Called up share capital not paid
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Fixed assets
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Current assets
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Prepayments and accrued income
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Creditors: amounts falling due within one year
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Net current assets (liabilities)
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Provisions for liabilities
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Accruals and deferred income
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Net assets
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Capital and reserves
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06088261
2016-04-01
2017-03-31
06088261
2015-04-01
2016-03-31
06088261
2017-03-31
06088261
2016-03-31
06088261
2016-04-01
06088261
uk-frs102:WithinOneYear
2017-03-31
06088261
uk-frs102:AfterOneYear
2017-03-31
06088261
uk-frs102:WithinOneYear
2016-03-31
06088261
uk-frs102:AfterOneYear
2016-03-31
06088261
uk-bus:AuditExempt-NoAccountantsReport
2016-04-01
2017-03-31
06088261
uk-bus:AbbreviatedAccounts
2016-04-01
2017-03-31
06088261
uk-bus:Director1
1
2016-04-01
2017-03-31
06088261
uk-bus:Director2
2
2016-04-01
2017-03-31
06088261
uk-bus:Director1
2016-04-01
2017-03-31
06088261
uk-bus:Director2
2016-04-01
2017-03-31
06088261
uk-bus:Director1
1
2016-04-01
06088261
uk-bus:Director2
2
2016-04-01
06088261
uk-bus:Director1
1
2017-03-31
06088261
uk-bus:Director2
2
2017-03-31
06088261
uk-bus:Micro-entities
2016-04-01
2017-03-31
06088261
uk-bus:PrivateLimitedCompanyLtd
2016-04-01
2017-03-31
iso4217:GBP
Footnotes to the Statement of Financial Position
Birgit Simone Mons
Guido Mons
1. Directors’ benefits: advances, credit and guarantees
Guido Mons
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £5,294 by Guido Mons, a director of the company, on 01/04/2016.
During the accounting year the maximum amount repayable to Guido Mons was £5,294
The following conditions are attached to amount payable to Guido Mons:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
| Opening balance 01/04/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2017 |
| £ |
£ |
£ |
£ |
£ |
£ |
£ |
|
208
|
(
10,502
)
(
10,502
)
|
15,588
15,588
|
0
|
0
|
0
|
5,294
|
Birgit Simone Mons
Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £3,819 by Birgit Simone Mons, a director of the company, on 07/04/2016.
During the accounting year the maximum amount repayable to Birgit Simone Mons was £3,819
The following conditions are attached to amount payable to Birgit Simone Mons:
- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.
| Opening balance 01/04/2016 |
Additional advance |
Amount repaid |
Amount written off |
Amounts waived |
Interest payable |
Closing balance 31/03/2017 |
| £ |
£ |
£ |
£ |
£ |
£ |
£ |
|
0
|
(
7,537
)
(
7,537
)
|
11,356
11,356
|
0
|
0
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0
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3,819
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Statutory Statements
In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
For the year ending 31/03/2017 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts
The company was trading for the entire period
2016-04-01
2017-03-31
2017-03-31
Planning Services
2017-10-08
Approved by the board of directors and signed on behalf of the board,
MEP Programme Solutions Ltd
Director
Guido Mons
Company registration number:
06088261
