Multiflex (2000) Limited - Accounts to registrar - small 17.1

Multiflex (2000) Limited - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 01040440 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2017

FOR

MULTIFLEX (2000) LIMITED

MULTIFLEX (2000) LIMITED (REGISTERED NUMBER: 01040440)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MULTIFLEX (2000) LIMITED

COMPANY INFORMATION
for the Year Ended 31ST MARCH 2017







DIRECTORS: C J Jones B Com
Mrs M H Jones



SECRETARY: Mrs M H Jones



REGISTERED OFFICE: 327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN



REGISTERED NUMBER: 01040440 (England and Wales)



ACCOUNTANTS: Whitehead & Howarth
327 Clifton Drive South
Lytham St Annes
Lancashire
FY8 1HN



BANKERS: HSBC
Princess House
33 High Street
Shrewsbury
Shropshire
SY1 1SL

MULTIFLEX (2000) LIMITED (REGISTERED NUMBER: 01040440)

BALANCE SHEET
31ST MARCH 2017

31/3/17 31/3/16
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 189,067 193,306
Investments 5 40,040 34,674
229,107 227,980

CURRENT ASSETS
Debtors 6 13,777 2,662
Cash at bank 32,023 36,310
45,800 38,972
CREDITORS
Amounts falling due within one year 7 3,864 7,162
NET CURRENT ASSETS 41,936 31,810
TOTAL ASSETS LESS CURRENT
LIABILITIES

271,043

259,790

CAPITAL AND RESERVES
Called up share capital 3,000 3,000
Retained earnings 268,043 256,790
SHAREHOLDERS' FUNDS 271,043 259,790

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2017 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29th May 2017 and were signed on its behalf by:





C J Jones B Com - Director


MULTIFLEX (2000) LIMITED (REGISTERED NUMBER: 01040440)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31ST MARCH 2017

1. STATUTORY INFORMATION

Multiflex (2000) Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover represents net invoiced sales of goods attributable to the year under review, net of 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.
Long leasehold - 2% on cost
Fixtures and fittings - 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

MULTIFLEX (2000) LIMITED (REGISTERED NUMBER: 01040440)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31ST MARCH 2017

4. TANGIBLE FIXED ASSETS
Fixtures
Long and
leasehold fittings Totals
£    £    £   
COST
At 1st April 2016
and 31st March 2017 203,214 1,749 204,963
DEPRECIATION
At 1st April 2016 11,176 481 11,657
Charge for year 4,064 175 4,239
At 31st March 2017 15,240 656 15,896
NET BOOK VALUE
At 31st March 2017 187,974 1,093 189,067
At 31st March 2016 192,038 1,268 193,306

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1st April 2016 34,674
Revaluations 5,366
At 31st March 2017 40,040
NET BOOK VALUE
At 31st March 2017 40,040
At 31st March 2016 34,674

Cost or valuation at 31st March 2017 is represented by:

Other
investments
£   
Valuation in 2017 5,366
Cost 34,674
40,040

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Other debtors 13,777 2,662

MULTIFLEX (2000) LIMITED (REGISTERED NUMBER: 01040440)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31ST MARCH 2017

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/17 31/3/16
£    £   
Trade creditors 530 160
Taxation and social security 1,934 683
Other creditors 1,400 6,319
3,864 7,162

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st March 2017 and
31st March 2016:

31/3/17 31/3/16
£    £   
C J Jones B Com
Balance outstanding at start of year - 1,447
Amounts advanced 6,259 4,166
Amounts repaid (750 ) (5,613 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,509 -

Mrs M H Jones
Balance outstanding at start of year - 1,447
Amounts advanced 6,260 4,166
Amounts repaid (750 ) (5,613 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,510 -

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the Directors, who own 100% of the issued share capital of the company.