MF (Hotel Management) Limited - Accounts to registrar (filleted) - small 18.2

MF (Hotel Management) Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 05091778 (England and Wales)















Unaudited Financial Statements for the Period 1 January 2018 to 31 March 2019

for

MF (Hotel Management) Limited

MF (Hotel Management) Limited (Registered number: 05091778)






Contents of the Financial Statements
for the Period 1 January 2018 to 31 March 2019




Page

Balance Sheet 1


MF (Hotel Management) Limited (Registered number: 05091778)

Balance Sheet
31 March 2019

31.3.19 31.12.17
£    £   
CURRENT ASSETS 144,028 138,663

CREDITORS
Amounts falling due within one year (21,589 ) (15,362 )
NET CURRENT ASSETS 122,439 123,301
TOTAL ASSETS LESS CURRENT
LIABILITIES

122,439

123,301

CAPITAL AND RESERVES 122,439 123,301

NOTE TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

MF (Hotel Management) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 05091778

Registered office: The Barn
Hall Mews
Boston Spa
Wetherby
North Yorkshire
LS23 6DT




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2019 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.

MF (Hotel Management) Limited (Registered number: 05091778)

Balance Sheet - continued
31 March 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 September 2019 and were signed by:





M C Foster - Director