M.C.F. CONTRACTS LTD

M.C.F. CONTRACTS LTD

M.C.F. CONTRACTS LTD - Company Information

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M.C.F. CONTRACTS LTD

Company Registration Number:
04642792 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

M.C.F. CONTRACTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

M.C.F. CONTRACTS LTD

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 21,184 13,246
Total fixed assets: 21,184 13,246
Current assets
Debtors:   41,675 54,038
Cash at bank and in hand: 32,019 12,078
Total current assets: 73,694 66,116
Creditors: amounts falling due within one year:   (64,732) (65,884)
Net current assets (liabilities): 8,962 232
Total assets less current liabilities: 30,146 13,478
Creditors: amounts falling due after more than one year: 3 (6,112)
Total net assets (liabilities): 24,034 13,478
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 24,032 13,476
Shareholders funds: 24,034 13,478

The notes form part of these financial statements

M.C.F. CONTRACTS LTD

Balance sheet statements

For the year ending 31 March 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 08 February 2018
and signed on behalf of the board by:

Name: M Woelhaf
Status: Director

The notes form part of these financial statements

M.C.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

M.C.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017


2. Tangible Assets

Total
Cost £
At 01 April 2016 48,295
Additions 15,000
At 31 March 2017 63,295
Depreciation
At 01 April 2016 35,049
Charge for year 7,062
At 31 March 2017 42,111
Net book value
At 31 March 2017 21,184
At 31 March 2016 13,246

M.C.F. CONTRACTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2017

3. Creditors: amounts falling due after more than one year note

Net Obligations under HP Contracts £6112