MP TRAINING AND CONSULTANCY LTD - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07513741 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

MP TRAINING AND CONSULTANCY LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTOR:

M PHILLIPS

SECRETARY:

REGISTERED OFFICE:

78 MILL LANE

LONDON

NW6 1JZ

REGISTERED NUMBER:

07513741 (England and Wales)

ACCOUNTANTS:

ALAN HEYWOOD & COMPANY

CHARTERED ACCOUNTANTS &

REGISTERED AUDITORS

78 MILL LANE

LONDON

NW6 1JZ

FIXED ASSETS

Tangible assets

2

835

-

CURRENT ASSETS

Debtors

37,129

15,210

Cash at bank

7,468

27,072

44,597

42,282

CREDITORS

Amounts falling due within one year

23,201

19,139

NET CURRENT ASSETS

21,396

23,143

TOTAL ASSETS LESS CURRENT LIABILITIES

22,231

23,143

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

22,230

23,142

SHAREHOLDERS' FUNDS

22,231

23,143

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 December 2014 and were signed by:

M PHILLIPS - Director

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 goods, excluding value added tax.

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

1,044

At 31 March 2014

1,044

DEPRECIATION

Charge for year

209

At 31 March 2014

209

NET BOOK VALUE

At 31 March 2014

835

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

1

ORDINARY

£1

1

1

4.

CONTROL

The company has been controlled throughout the year by M Phillips, a director and shareholder.

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended

31 March 2014 set out on pages three to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to

fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

ALAN HEYWOOD & COMPANY

CHARTERED ACCOUNTANTS &

REGISTERED AUDITORS

78 MILL LANE

LONDON

NW6 1JZ

19 December 2014