MPRA Limited - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 03300276 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

MPRA LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr A Karidis

Dr A Simonds

REGISTERED OFFICE:

Alpha House

176a High Street

Barnet

Hertfordshire

EN5 5SZ

REGISTERED NUMBER:

03300276 (England and Wales)

ACCOUNTANTS:

Joshua Leigh & Co Limited

(trading as Lawrence, Nudds & Co)

Alpha House

176a High Street

Barnet

Hertfordshire

EN5 5SZ

FIXED ASSETS

Tangible assets

3

8

8

CURRENT ASSETS

Cash at bank

12,024

13,683

CREDITORS

Amounts falling due within one year

(1,020

)

(1,020

)

NET CURRENT ASSETS

11,004

12,663

TOTAL ASSETS LESS CURRENT LIABILITIES

11,012

12,671

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

11,004

12,663

SHAREHOLDERS' FUNDS

11,012

12,671

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 December 2017 and were signed on its behalf by:

Dr A Karidis - Director

Dr A Simonds - Director

1.	STATUTORY INFORMATION

MPRA Limited is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charge contributions from lessees.

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2016

and 31 March 2017

8

NET BOOK VALUE

At 31 March 2017

8

At 31 March 2016

8

Included in cost of land and buildings is freehold land of £8 (2016 - £8) which is not depreciated.