Mtf Facilities Limited - Abbreviated accounts 16.1

Mtf Facilities Limited - Abbreviated accounts 16.1

MTF FACILITIES LIMITED - Company Information

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REGISTERED NUMBER: 08169868 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

MTF FACILITIES LIMITED

MTF FACILITIES LIMITED (REGISTERED NUMBER: 08169868)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016




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 2016







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 2016

31/1/16 31/1/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 11,254 13,538

CURRENT ASSETS
Debtors 3,467 20,593
Cash at bank 1,898 251
5,365 20,844
CREDITORS
Amounts falling due within one year 16,548 34,262
NET CURRENT LIABILITIES (11,183 ) (13,418 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
71
120

CAPITAL AND RESERVES
Called up share capital 3 10 10
Profit and loss account 61 110
SHAREHOLDERS' FUNDS 71 120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 1 May 2016 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 2016

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 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 2015
and 31 January 2016 20,000
DEPRECIATION
At 1 February 2015 6,462
Charge for year 2,284
At 31 January 2016 8,746
NET BOOK VALUE
At 31 January 2016 11,254
At 31 January 2015 13,538

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/1/16 31/1/15
value: £    £   
10 Ordinary £1 10 10

Page 3