Mtf Facilities Limited - Limited company - abbreviated - 11.6

Mtf Facilities Limited - Limited company - abbreviated - 11.6

MTF FACILITIES LIMITED - Company Information

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REGISTERED NUMBER: 08169868 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

MTF FACILITIES LIMITED

MTF FACILITIES LIMITED (REGISTERED NUMBER: 08169868)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

MTF FACILITIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: I Church





SECRETARY: A J Company Formations Limited





REGISTERED OFFICE: The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE





REGISTERED NUMBER: 08169868 (England and Wales)





ACCOUNTANTS: Ashley James Limited
The Coach House
The Square
Sawbridgeworth
Hertfordshire
CM21 9AE
Page 1
MTF FACILITIES LIMITED (REGISTERED NUMBER: 08169868)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31/1/15 31/1/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 13,538 16,625

CURRENT ASSETS
Debtors 20,593 -
Cash at bank 251 1,685
20,844 1,685
CREDITORS
Amounts falling due within one year 34,262 18,137
NET CURRENT LIABILITIES (13,418 ) (16,452 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
120
173

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 110 163
SHAREHOLDERS' FUNDS 120 173

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 28 April 2015 and were signed by:





I Church - Director


The notes form part of these abbreviated accounts

Page 2
MTF FACILITIES LIMITED (REGISTERED NUMBER: 08169868)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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

Plant and machinery etc - 25% on reducing balance and 15% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 20,000
DEPRECIATION
At 1 February 2014 3,375
Charge for year 3,087
At 31 January 2015 6,462
NET BOOK VALUE
At 31 January 2015 13,538
At 31 January 2014 16,625

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/15 31/1/14
value: £    £   
10 Ordinary £1 10 10

Page 3