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MPDGA LTD




Company Registration Number:
06476956 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2009

End date: 31st January 2010

SUBMITTED

MPDGA LTD

Company Information
for the Period Ended
31st January 2010




Director: Martin Peter Atherton
Denise Gail Atherton
Company secretary: Martin Peter Atherton
Registered office: The Old Barn 67 Main Street
Hilton
Derbyshire
DE65 5GG
Company Registration Number: 06476956 (England and Wales)

MPDGA LTD

Abbreviated Balance sheet
As at 31st January 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 6,043 6,837
Total fixed assets: 6,043 6,837
Current assets
Debtors: 364 -
Cash at bank and in hand: 2,252 622
Total current assets: 2,616 622
Creditors
Creditors: amounts falling due within one year 6,898 6,819
Net current assets (liabilities): ( 4,282 ) ( 6,197 )
Total assets less current liabilities: 1,761 640
Total net assets (liabilities): 1,761 640

The notes form part of these financial statements

MPDGA LTD

Abbreviated Balance sheet
As at 31st January 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 0 100
Revaluation reserve: 0 33
Profit and Loss account: 1,761 507
Total shareholders funds: 1,761 640

For the year ending 31 January 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 03 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Martin Peter Atherton
Status: Director

The notes form part of these financial statements

MPDGA LTD

Notes to the Abbreviated Accounts
for the Period Ended
31st January 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    All turnover took place in the UK

    Tangible fixed assets depreciation policy

    Straight line depreciation

  • 2. Tangible assets

    Total
    Cost £
    At 01st February 2009: 6,837
    At 31st January 2010: 6,837
    Depreciation
    Charge for year: 794
    At 31st January 2010: 794
    Net book value
    At 31st January 2010: 6,043
    At 31st January 2009: 6,837

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1 100
    Total share capital: 100
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 0 1 0
    Total share capital: 0