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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 24 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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M. P. L. INVESTMENT LTD |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD 24 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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FOR |
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M. P. L. INVESTMENT LTD |
M. P. L. INVESTMENT LTD (REGISTERED NUMBER: 09793568) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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M. P. L. INVESTMENT LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 24 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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58 Queens Road |
Aberdeen |
Grampian |
AB15 4YE |
M. P. L. INVESTMENT LTD (REGISTERED NUMBER: 09793568) |
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BALANCE SHEET |
28 FEBRUARY 2017 |
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Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 3 |
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CURRENT ASSETS |
Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 6 |
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Retained earnings | 7 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their responsibilities for: |
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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. |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
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M. P. L. INVESTMENT LTD (REGISTERED NUMBER: 09793568) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 24 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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1. | STATUTORY INFORMATION |
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M. P. L. Investment Ltd is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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3. | TANGIBLE FIXED ASSETS |
Improvements | Fixtures |
Freehold | to | and |
property | property | fittings | Totals |
£ | £ | £ | £ |
COST |
Additions |
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At 28 February 2017 |
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DEPRECIATION |
Charge for period |
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At 28 February 2017 |
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NET BOOK VALUE |
At 28 February 2017 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Tax |
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Accrued expenses |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
£ |
Directors' loan accounts | 1,074,700 |
M. P. L. INVESTMENT LTD (REGISTERED NUMBER: 09793568) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE PERIOD 24 SEPTEMBER 2015 TO 28 FEBRUARY 2017 |
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6. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 | 100 |
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Ordinary A | 1 | 100 |
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Ordinary B | 1 | 100 |
300 |
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The following shares were allotted and fully paid for cash at par during the period: |
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7. | RESERVES |
Retained |
earnings |
£ |
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Profit for the period |
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At 28 February 2017 |
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