Accounts filed on 31-10-2017


Registered number: 02384898






M & F Leisure (Penkridge) Limited


ACCOUNTS

FOR THE YEAR ENDED 31/10/2017
























Prepared By:
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ


M & F Leisure (Penkridge) Limited


Registered Number: 02384898

BALANCE SHEET AT 31/10/2017

		2017		2016
		£		£

Fixed assets		596,185		597,844

Current assets	226,678		203,293
Prepayments and accrued income	140		-
Creditors: amounts falling due within one year	(585,647)		(580,030)
Net Current Liabilities		(358,829)		(376,737)
Total assets less current liabilities		237,356		221,107
Net Assets		237,356		221,107

Capital and reserves		237,356		221,107


For the year ending 31/10/2017 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board on 18/04/2018 and signed on their behalf by



.............................
Francis Billot
Director