MFSCO LIMITED Accounts filed on 31-12-2013

MFSCO LIMITED Accounts filed on 31-12-2013

BONNEVILLE PROPERTY LIMITED - Company Information

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MFSCO LIMITED




Company Registration Number:
06767840 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

MFSCO LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Michael Surrey
Company secretary: Stephanie Surrey
Registered office: 144 York Way
London
N1 0AX
Company Registration Number: 06767840 (England and Wales)

MFSCO LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 6 805 10,936
Cash at bank and in hand: 339,128 301,623
Total current assets: 339,933 312,559
Creditors
Creditors: amounts falling due within one year 7 25,433 64,478
Net current assets (liabilities): 314,500 248,081
Total assets less current liabilities: 314,500 248,081
Total net assets (liabilities): 314,500 248,081

The notes form part of these financial statements

MFSCO LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 314,400 247,981
Total shareholders funds: 314,500 248,081

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Michael Surrey
Status: Director

The notes form part of these financial statements

MFSCO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represent revenue recognised by the company in respect of services supplied during the period exclusive of Value Added Tax

MFSCO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 6. Debtors

    2013
    £     		2012
    £
    Trade debtors: 513 10,936
    Other debtors: 292 -
    Total: 805 10,936

MFSCO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 7. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Taxation and social security: 16,570 58,481
    Other creditors: 8,863 5,997
    Total: 25,433 64,478

MFSCO LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100