Abbreviated Company Accounts - MPG WIND LTD

Abbreviated Company Accounts - MPG WIND LTD

MPG WIND LTD - Company Information

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Registered Number NI615853

MPG WIND LTD

Abbreviated Accounts

30 November 2015

MPG WIND LTD Registered Number NI615853

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 9,619 11,700
Tangible assets 3 301,033 205,480
310,652 217,180
Current assets
Stocks 137,698 -
Debtors 362,059 190,426
Cash at bank and in hand 70,521 26,600
570,278 217,026
Creditors: amounts falling due within one year (207,257) (92,478)
Net current assets (liabilities) 363,021 124,548
Total assets less current liabilities 673,673 341,728
Creditors: amounts falling due after more than one year (290,359) (139,955)
Total net assets (liabilities) 383,314 201,773
Capital and reserves
Called up share capital 2 2
Profit and loss account 383,312 201,771
Shareholders' funds 383,314 201,773
  • For the year ending 30 November 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 23 August 2016

And signed on their behalf by:
ADRIAN MARTIN, Director

MPG WIND LTD Registered Number NI615853

Notes to the Abbreviated Accounts for the period ended 30 November 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 December 2014 11,700
Additions 10,100
Disposals (11,700)
Revaluations -
Transfers -
At 30 November 2015 10,100
Amortisation
At 1 December 2014 -
Charge for the year 481
On disposals -
At 30 November 2015 481
Net book values
At 30 November 2015 9,619
At 30 November 2014 11,700
3Tangible fixed assets
£
Cost
At 1 December 2014 225,923
Additions 138,794
Disposals (26,463)
Revaluations -
Transfers -
At 30 November 2015 338,254
Depreciation
At 1 December 2014 20,443
Charge for the year 22,071
On disposals (5,293)
At 30 November 2015 37,221
Net book values
At 30 November 2015 301,033
At 30 November 2014 205,480