Abbreviated Company Accounts - MF-EP LTD

06884854 MF-EP LTD 2015-04-30 false 2014-05-01 2015-04-30 true 06884854 2014-05-01 2015-04-30 06884854 2015-04-30 06884854 2014-04-30 06884854 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 06884854 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 06884854

MF-EP LTD

Abbreviated Accounts

30 April 2015

MF-EP LTD Registered Number 06884854

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	398	530
		398	530
Current assets
Debtors		-	100
Cash at bank and in hand		45,956	32,005
		45,956	32,105
Creditors: amounts falling due within one year		(12,158)	(1,752)
Net current assets (liabilities)		33,798	30,353
Total assets less current liabilities		34,196	30,883
Total net assets (liabilities)		34,196	30,883
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		34,096	30,783
Shareholders' funds		34,196	30,883

For the year ending 30 April 2015 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.

Approved by the Board on 15 August 2015

And signed on their behalf by:
M Free, Director

MF-EP LTD Registered Number 06884854

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Plant & Machinery - 25% on reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,951
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,951
Depreciation
At 1 May 2014	1,421
Charge for the year	132
On disposals	-
At 30 April 2015	1,553
Net book values
At 30 April 2015	398
At 30 April 2014	530

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100