| M P Express Telecom Limited |
| Registered number: |
08018245 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
12,000 |
|
|
16,000 |
|
| Current assets |
| Debtors |
|
|
26,840 |
|
|
43,022 |
| Cash at bank and in hand |
|
|
10,106 |
|
|
2,634 |
|
|
|
36,946 |
|
|
45,656 |
|
| Creditors: amounts falling due within one year |
|
|
(26,969) |
|
|
(80,246) |
|
| Net current assets/(liabilities) |
|
|
|
9,977 |
|
|
(34,590) |
|
| Net assets/(liabilities) |
|
|
|
21,977 |
|
|
(18,590) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
21,976 |
|
|
(18,591) |
|
| Shareholder's funds |
|
|
|
21,977 |
|
|
(18,590) |
|
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Min Zhang |
| Director |
| Approved by the board on 30 December 2014 |
|
| M P Express Telecom Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
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 |
|
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Goodwill |
|
Goodwill, being the amount paid in connection with the acquisition of the business in 2012, is being amortised evenly over its estimated useful life of five years. |
|
|
| 2 |
Intangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
20,000 |
|
At 31 March 2014 |
20,000 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 1 April 2013 |
4,000 |
|
Provided during the year |
4,000 |
|
At 31 March 2014 |
8,000 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
12,000 |
|
At 31 March 2013 |
16,000 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
