M.B.F. Hygiene Systems Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 09376907 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 7 January 2015 to 31 December 2015

for

M.B.F. Hygiene Systems Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

M J Brown

M J Frampton

REGISTERED OFFICE:

154 Albemarle Avenue

Gosport

Hampshire

PO12 4HY

REGISTERED NUMBER:

09376907 (England and Wales)

ACCOUNTANTS:

Johnston Wood Roach Limited

24 Picton House

Hussar Court

Waterlooville

Hampshire

PO7 7SQ

FIXED ASSETS

Tangible assets

2

24,884

CURRENT ASSETS

Debtors

115,358

Cash at bank

963

116,321

CREDITORS

Amounts falling due within one year

78,847

NET CURRENT ASSETS

37,474

TOTAL ASSETS LESS CURRENT LIABILITIES

62,358

PROVISIONS FOR LIABILITIES

2,753

NET ASSETS

59,605

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

59,604

SHAREHOLDERS' FUNDS

59,605

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

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

The directors acknowledge their 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 Board of Directors on 18 April 2016 and were signed on its behalf by:

M J Brown - Director

M J Frampton - Director

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 and services, 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

-

10% 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

30,804

Disposals

(5,000

)

At 31 December 2015

25,804

DEPRECIATION

Charge for period

920

At 31 December 2015

920

NET BOOK VALUE

At 31 December 2015

24,884

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was issued during the period for cash of £ 1 .

4.	ULTIMATE PARENT COMPANY

Frampton Brown Holdings Limited is regarded by the directors as being the company's ultimate parent company.