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M.T.L. INTERNATIONAL LIMITED




Company Registration Number:
05827778 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st June 2009

End date: 31st May 2010

SUBMITTED

M.T.L. INTERNATIONAL LIMITED

Company Information
for the Period Ended
31st May 2010




Director: David Bareham
Stephen Dawson
John Last
John Lister
Company secretary: David Bareham
Registered office: 1 Hepburn Close
Chafford Hundred
Grays
Essex
RM16 6LZ
Company Registration Number: 05827778 (England and Wales)

M.T.L. INTERNATIONAL LIMITED

Abbreviated Balance sheet
As at 31st May 2010

Notes 2010
£
2009
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 2 3,731 4,975
Total fixed assets: 3,731 4,975
Current assets
Stocks: 0 0
Debtors: 432 454
Cash at bank and in hand: 83 2,881
Total current assets: 515 3,335
Creditors
Creditors: amounts falling due within one year 65,820 56,498
Net current assets (liabilities): ( 65,305 ) ( 53,163 )
Total assets less current liabilities: ( 61,574 ) ( 48,188 )
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 .0
Total net assets (liabilities): ( 61,574 ) ( 48,188 )

The notes form part of these financial statements

M.T.L. INTERNATIONAL LIMITED

Abbreviated Balance sheet
As at 31st May 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Revaluation reserve: 0 0
Profit and Loss account: ( 62,574 ) ( 49,188 )
Total shareholders funds: ( 61,574 ) ( 48,188 )

For the year ending 31 May 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 30 June 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Bareham
Status: Director

The notes form part of these financial statements

M.T.L. INTERNATIONAL LIMITED

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Financial Statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008) and the accounting policies adopted below.

    Turnover policy

    Turnover consists of net invoiced sales of services

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost of each asset evenly over its expected useful life, as follows:- Motor Vehicles and Equipment over 4 years

  • 2. Tangible assets

    Total
    Cost £
    At 01st June 2009: 4,975
    At 31st May 2010: 4,975
    Depreciation
    At 01st June 2009: 0
    Charge for year: 1,244
    At 31st May 2010: 1,244
    Net book value
    At 31st May 2010: 3,731
    At 31st May 2009: 4,975

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 0 0
    Total share capital: 1,000
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1 1,000
    Preference shares: 0 0 0
    Total share capital: 1,000