Abbreviated Company Accounts - MAURITIUS PUBLISHERS CO. LTD

Abbreviated Company Accounts - MAURITIUS PUBLISHERS CO. LTD

MAURITIUS PUBLISHERS CO. LTD - Company Information

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Registered Number 03021548

MAURITIUS PUBLISHERS CO. LTD

Abbreviated Accounts

31 March 2016

MAURITIUS PUBLISHERS CO. LTD Registered Number 03021548

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 2,196
- 2,196
Current assets
Cash at bank and in hand 467 -
467 -
Creditors: amounts falling due within one year (30,020) (29,788)
Net current assets (liabilities) (29,553) (29,788)
Total assets less current liabilities (29,553) (27,592)
Total net assets (liabilities) (29,553) (27,592)
Capital and reserves
Called up share capital 100,000 100,000
Share premium account 5,236 5,236
Profit and loss account (134,789) (132,828)
Shareholders' funds (29,553) (27,592)
  • For the year ending 31 March 2016 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 1 December 2016

And signed on their behalf by:
J M LEE SHIM, Director

MAURITIUS PUBLISHERS CO. LTD Registered Number 03021548

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of tangible assets over their expected useful
life.

2Tangible fixed assets
£
Cost
At 1 April 2015 29,929
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 29,929
Depreciation
At 1 April 2015 27,733
Charge for the year 2,196
On disposals -
At 31 March 2016 29,929
Net book values
At 31 March 2016 0
At 31 March 2015 2,196