2015 Companies House Accounts - pinacle (P15IXCHSE)

2015 Companies House Accounts - pinacle (P15IXCHSE)

M.F.LIMITED - Company Information

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M F LIMITED 1747976 2015-01-01 2015-12-31 false true 1747976 2013-12-31 1747976 2014-01-01 2014-12-31 1747976 uk-countries:OtherCountriesRegions 2014-01-01 2014-12-31 1747976 uk-countries:UnitedKingdom 2014-01-01 2014-12-31 1747976 uk-countries:Europe 2014-01-01 2014-12-31 1747976 uk-countries:Africa 2014-01-01 2014-12-31 1747976 uk-countries:South-eastAsia 2014-01-01 2014-12-31 1747976 uk-gaap:BusinessSegment1 2014-01-01 2014-12-31 1747976 uk-gaap:BusinessSegment2 2014-01-01 2014-12-31 1747976 uk-gaap:BusinessSegment3 2014-01-01 2014-12-31 1747976 uk-gaap:BusinessSegment4 2014-01-01 2014-12-31 1747976 uk-gaap:BusinessSegment5 2014-01-01 2014-12-31 1747976 uk-gaap:OfficeEquipment 2014-01-01 2014-12-31 1747976 uk-gaap:FixturesFittingsToolsEquipment 2014-01-01 2014-12-31 1747976 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-01-01 2014-12-31 1747976 uk-gaap:PositiveGoodwill 2014-01-01 2014-12-31 1747976 uk-gaap:LandBuildings 2014-01-01 2014-12-31 1747976 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1747976 uk-gaap:PositiveGoodwill 2015-12-31 1747976 uk-gaap:LandBuildings 2015-12-31 1747976 uk-gaap:LeasedTangibleFixedAssets 2015-12-31 1747976 uk-gaap:LongLeaseholdProperties 2015-12-31 1747976 uk-gaap:Vehicles 2015-12-31 1747976 uk-gaap:MotorVehicles 2015-12-31 1747976 uk-gaap:OtherIntangibleFixedAssets 2015-12-31 1747976 uk-gaap:OtherTangibleFixedAssets 2015-12-31 1747976 uk-gaap:PlantMachinery 2015-12-31 1747976 uk-gaap:ShortLeaseholdProperties 2015-12-31 1747976 uk-bus:EntityAccountantsOrAuditors 2015-12-31 1747976 uk-bus:RegisteredOffice 2015-12-31 xbrli:pure iso4217:GBP xbrli:shares
                                                                                                                                                                           
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
M F LIMITED
 
 
 
 
 
 
 
 
 
REPORT AND ACCOUNTS
 
 
 
 
 
 
 
 
YEAR ENDED 31 DECEMBER 2015
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 1747976
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
                                                                                                                                                                           
1.
M F LIMITED
 
DIRECTOR'S REPORT FOR THE YEAR ENDED 31 DECEMBER 2015
 
COMPANY NUMBER - 1747976
 
 
The director has pleasure in presenting her Report with the Accounts of the Company for
the year ended 31 December 2015.
 
 
PRINCIPAL ACTIVITY
 
The Company is dormant and has not traded during the year or subsequent to the year
end.
 
 
DIRECTOR
 
The Director in office during the year was :-
 
H.M.Knight
 
This report was approved by the board of directors on 23 September 2016 and signed on
its behalf.
 
 
 
 
 
 
By order of the board
 
H M KNIGHT
 
Manchester Director
                                                                                                                                                                           
2.
 
M F LIMITED
 
BALANCE SHEET AS AT 31 December 2015
 
COMPANY NUMBER -1747976
2015 2014
£ £
Current Assets 84 83
Current Liabilities 68,508 68,388
(68,424 ) (68,305 )
 
Represented By:
 
Issued Shares 100 100
Profit and Loss Account (68,524 ) (68,405 )
(68,424 ) (68,305 )
Movement in Reserves
 
Profit and Loss Account B/Fwd (68,405 ) (68,225 )
Administration Expenses (119 ) (180 )
Balance Carried Forward (68,524 ) (68,405 )
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
For the financial year ended 31 December 2015, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
Approved by the board of directors and signed on their behalf on 23 September 2016.
 
 
 
)
H M KNIGHT ) Director
)
 
 
1. Accounting Policies
 
The financial statements are prepared under the historical cost convention.
 
 
 
                                                                                                                                                                           
3.
M F LIMITED
 
YEAR ENDED 31 DECEMBER 2015
 
COMPANY NUMBER-1747976
 
ACCOUNTANTS REPORT ON THE UNAUDITED ACCOUNTS TO THE
DIRECTOR OF M F LIMITED
 
You are responsible for the preparation of the accounts for the year ended 31 December
2015 set out on pages 2 & 3, and you consider that the company is exempt from an audit
and a report under Section 480 of the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited accounts in order to assist you to fulfil
your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
 
 
 
 
 
 
HAFFNER HOFF LIMITED 23 September 2016
ACCOUNTANTS AND
REGISTERED AUDITORS
PARKGATES
BURY NEW ROAD
PRESTWICH MANCHESTER M25 0TL