Abbreviated Company Accounts - MU PROPERTY FACILITIES LIMITED

Abbreviated Company Accounts - MU PROPERTY FACILITIES LIMITED


Registered Number 08034542

MU PROPERTY FACILITIES LIMITED

Abbreviated Accounts

30 April 2014

MU PROPERTY FACILITIES LIMITED Registered Number 08034542

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,638 -
7,638 -
Current assets
Debtors 2,115 42,800
Cash at bank and in hand 56,788 14,305
58,903 57,105
Creditors: amounts falling due within one year (36,033) (41,897)
Net current assets (liabilities) 22,870 15,208
Total assets less current liabilities 30,508 15,208
Creditors: amounts falling due after more than one year (19,608) (10,858)
Total net assets (liabilities) 10,900 4,350
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 10,899 4,349
Shareholders' funds 10,900 4,350
  • For the year ending 30 April 2014 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 small companies regime.

Approved by the Board on 7 October 2014

And signed on their behalf by:
M P Upstell, Director

MU PROPERTY FACILITIES LIMITED Registered Number 08034542

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2013 -
Additions 10,183
Disposals -
Revaluations -
Transfers -
At 30 April 2014 10,183
Depreciation
At 1 May 2013 -
Charge for the year 2,545
On disposals -
At 30 April 2014 2,545
Net book values
At 30 April 2014 7,638
At 30 April 2013 -
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1