REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 July 2014 to 29 June 2015 |
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for |
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Mfor Associates Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 July 2014 to 29 June 2015 |
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for |
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Mfor Associates Limited |
Mfor Associates Limited (Registered number: 03972396) |
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Contents of the Abbreviated Accounts |
for the Period 1 July 2014 to 29 June 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Mfor Associates Limited |
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Company Information |
for the Period 1 July 2014 to 29 June 2015 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Mfor Associates Limited (Registered number: 03972396) |
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Abbreviated Balance Sheet |
29 June 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS/(LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CREDITORS |
Amounts falling due after more than one
year |
( |
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PROVISIONS FOR LIABILITIES | ( |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Mfor Associates Limited (Registered number: 03972396) |
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Abbreviated Balance Sheet - continued |
29 June 2015 |
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The financial statements were approved by the director on
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Mfor Associates Limited (Registered number: 03972396) |
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Notes to the Abbreviated Accounts |
for the Period 1 July 2014 to 29 June 2015 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The accounts have been prepared on a going concern basis, despite the fact that liabilities exceed assets. The |
director has given an undertaking to support the company until it returns to a net assets position. He considers |
that it is appropriate to prepare the accounts on the going concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Motor vehicles | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 July 2014 |
and 29 June 2015 |
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DEPRECIATION |
At 1 July 2014 |
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Charge for period |
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At 29 June 2015 |
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NET BOOK VALUE |
At 29 June 2015 |
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At 30 June 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary "A" | £1 |
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Mfor Associates Limited (Registered number: 03972396) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 July 2014 to 29 June 2015 |
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4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 29 June 2015 and the year |
ended 30 June 2014: |
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2015 | 2014 |
£ | £ |
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Balance outstanding at start of period | ( |
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Amounts advanced |
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Amounts repaid |
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Balance outstanding at end of period |
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The debit balance of director S S Collier at the year-end of £93,965 was repaid in full on 6 November 2015. |
Interest of 5% per annum is being charged on each complete month that the balance is outstanding. |