M.F.D._ASSOCIATES_LIMITED - Accounts


Company Registration Number 10746458 (England and Wales)
M.F.D. ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2018
PAGES FOR FILING WITH REGISTRAR
M.F.D. ASSOCIATES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2018
31 March 2018
- 1 -
2018
£
£
Fixed assets
354,549
Current assets
29,077
Creditors: amounts falling due within one year
(448,156)
Net current liabilities
(419,079)
Total assets less current liabilities
(64,530)
Net liabilities
(64,530)
Capital and reserves
(64,530)
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Operating lease commitments

The company is committed to paying rent totalling £1,850 a month for the remaining life of the lease (176 months at the balance sheet date).

2
Average employees

The average number of persons (including directors) employed by the company during the Period was 8.

M.F.D. Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is Redlands House, The Street, Capel, Dorking, Surrey, RH5 5LA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the Period ended 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.

M.F.D. ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2018
31 March 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 20 December 2018 and are signed on its behalf by:
Mrs EK Kerr
Director
Company Registration Number 10746458
2018-03-312017-04-28falseCCH SoftwareCCH Accounts Production 2018.200No description of principal activityEmma KerrLouisa CaddellMr JR Kerr107464582017-04-282018-03-31107464582018-03-3110746458bus:Director12017-04-282018-03-3110746458bus:PrivateLimitedCompanyLtd2017-04-282018-03-3110746458bus:Micro-entities2017-04-282018-03-3110746458bus:AuditExemptWithAccountantsReport2017-04-282018-03-3110746458bus:SmallCompaniesRegimeForAccounts2017-04-282018-03-3110746458bus:Director22017-04-282018-03-3110746458bus:CompanySecretary12017-04-282018-03-3110746458bus:FullAccounts2017-04-282018-03-31xbrli:purexbrli:sharesiso4217:GBP