Abbreviated Company Accounts - MF-EP LTD

06884854 MF-EP LTD 2014-04-30 false 2013-05-01 2014-04-30 true 06884854 2013-05-01 2014-04-30 06884854 2014-04-30 06884854 2013-04-30 06884854 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 06884854 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 06884854

MF-EP LTD

Abbreviated Accounts

30 April 2014

MF-EP LTD Registered Number 06884854

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	530	707
		530	707
Current assets
Debtors		100	1,321
Cash at bank and in hand		32,005	35,664
		32,105	36,985
Creditors: amounts falling due within one year		(1,752)	(9,534)
Net current assets (liabilities)		30,353	27,451
Total assets less current liabilities		30,883	28,158
Total net assets (liabilities)		30,883	28,158
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		30,783	28,058
Shareholders' funds		30,883	28,158

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 22 November 2014

And signed on their behalf by:
M Free, Director

MF-EP LTD Registered Number 06884854

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Plant & Machinery - 25% on reducing balance

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

2Tangible fixed assets

	£
Cost
At 1 May 2013	1,951
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	1,951
Depreciation
At 1 May 2013	1,244
Charge for the year	177
On disposals	-
At 30 April 2014	1,421
Net book values
At 30 April 2014	530
At 30 April 2013	707

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100