Making Projects Work Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06067751 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016

FOR

MAKING PROJECTS WORK LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Dr P A Pullan

REGISTERED OFFICE:

Ludlow House

1 Cumberland Road

Loughborough

LE11 5DE

REGISTERED NUMBER:

06067751 (England and Wales)

ACCOUNTANTS:

Micro Business Team Ltd

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

2

-

701

CURRENT ASSETS

Debtors

4,289

450

Cash at bank

7,229

11,168

11,518

11,618

CREDITORS

Amounts falling due within one year

13,179

10,160

NET CURRENT (LIABILITIES)/ASSETS

(1,661

)

1,458

TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,661

)

2,159

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

(1,761

)

2,059

SHAREHOLDERS' FUNDS

(1,661

)

2,159

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 20 January 2017 and were signed by:

Dr P A Pullan - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents amounts receivable for services net of trade discounts, recognised on an accruals

basis.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

Straight line over 3 years

Computer equipment

-

Straight line over 3 years

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

8,374

DEPRECIATION

At 1 May 2015

7,673

Charge for year

701

At 30 April 2016

8,374

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

701

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100