MPQ Developments Ltd - Accounts

MPQ Developments Ltd - Accounts

MPQ DEVELOPMENTS LIMITED - Company Information

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Registered Number : 10731889
England and Wales

 

 

 

MPQ DEVELOPMENTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

MPQ Developments Ltd
Contents Page
For the year ended 30 April 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 30 April 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Revell Accounting
30 April 2018



....................................................
Revell Accounting
46 Hyde Road

Paignton
TQ4 5BY
20 January 2019
1
 
 		 Notes
 		 2018
£
Fixed assets    
Tangible fixed assets 2 50,000 
50,000 
Current assets    
Debtors 6,049 
Cash at bank and in hand 1,756 
7,805 
Creditors: amount falling due within one year (3,067)
Net current assets 4,738 
 
Total assets less current liabilities 54,738 
Creditors: amount falling due after more than one year (98,847)
Net assets (44,109)
 

Capital and reserves 		   
Profit and loss account (44,109)
Shareholders funds (44,109)
 


For the year ended 30 April 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's 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 directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Simon Maconochie
Director

Date approved by the board: 20 January 2019
2
General Information
MPQ Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 10731889,registration address 46 Hyde Road,Paignton,Devon,TQ4 5BY.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
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:
Land and Buildings 1% Straight Line
2.

Tangible fixed assets

Cost or Valuation Land and Buildings   Total
  £   £
At 01 May 2017 -    - 
Additions 50,000    50,000 
Disposals -    - 
At 30 April 2018 50,000    50,000 
Depreciation
At 01 May 2017 -    - 
Charge for year -    - 
On disposals -    - 
At 30 April 2018 -    - 
Net book values
Closing balance as at 30 April 2018 50,000    50,000 
Opening balance as at 01 May 2017 -    - 


3.

Share Capital

Allotted
2018
£
30 Class A shares of £1.00 each 30 
30 

3