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MP Software Solutions Limited |
For the year ended 30 April 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 08042009
2
MP Software Solutions Limited
For the year ended 30 April 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
MP Software Solutions Limited
Accountants' Report
For the year ended 30 April 2014
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the |
accounts of MP Software Solutions Limited for the year ended 30 April 2014 which comprise the Profit and Loss |
Account, the Balance Sheet and the related notes from the company's accounting records and from information |
and explanations you have given us. |
As a practising firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other |
professional requirements which are detailed at http://rulebook.accaglobal.com. |
This report is made solely to the Board of Directors of MP Software Solutions Limited, as a body, in accordance |
with the terms of our engagement letter dated 8 August 2012. Our work has been undertaken solely to prepare for |
your approval the accounts of MP Software Solutions Limited and state those matters that we have agreed to state |
to the Board of Directors of MP Software Solutions Limited, as a body, in this report in accordance with the |
requirements of the Association of Chartered Certified Accountants and as detailed at |
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume |
responsibility to anyone other than MP Software Solutions Limited and its Board of Directors as a body for our work |
or for this report. |
It is your duty to ensure that MP Software Solutions Limited has kept adequate accounting records and to prepare |
statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MP Software |
Solutions Limited. You consider that MP Software Solutions Limited is exempt from the statutory audit requirement |
for the year. |
Thankey & Company
Chartered Certified Accountants &
Registered Auditors
98 Grosvenor Road
Ilford Essex
IG11LA
1 of 4
4
Abbreviated Balance Sheet |
MP Software Solutions Limited
2014
2013
2
4,108
2,975
4,108
2,975
14,490
12,474
137,641
104,001
150,115
118,491
Creditors: amounts falling due within one year |
(56,614)
(35,059)
61,877
115,056
Net current assets
Total assets less current liabilities |
119,164
64,852
119,164
Net assets
64,852
1
3
1
119,163
64,851
119,164
64,852
Shareholders funds
For the year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; |
2) The director acknowledges his 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. |
Date approved by the board: 05 January 2015 |
Mitul Suryakant Patel Director |
Signed on behalf of the board of directors |
2 of 4
5
Notes to the Abbreviated Financial Statements |
MP Software Solutions Limited
For the year ended 30 April 2014
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
3,500
1,858
5,358
525
725
Charge for year
1,250
4,108
2,975
3 of 4
6
Notes to the Abbreviated Financial Statements |
MP Software Solutions Limited
For the year ended 30 April 2014
100 Ordinary shares of £1.00 each |
Allotted called up and fully paid |
2014
2013
1 Ordinary shares of £1.00 each |
1
1
1
1
4 of 4