REGISTERED NUMBER:
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MTF CONSTRUCTION LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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16TH DECEMBER 2015 TO 31ST DECEMBER 2016 |
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REGISTERED NUMBER:
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MTF CONSTRUCTION LTD |
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE PERIOD |
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16TH DECEMBER 2015 TO 31ST DECEMBER 2016 |
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MTF CONSTRUCTION LTD (REGISTERED NUMBER: 09919489) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16TH DECEMBER 2015 TO 31ST DECEMBER 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Chartered Accountants' Report | 4 |
MTF CONSTRUCTION LTD |
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COMPANY INFORMATION |
FOR THE PERIOD 16TH DECEMBER 2015 TO 31ST DECEMBER 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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MTF CONSTRUCTION LTD (REGISTERED NUMBER: 09919489) |
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BALANCE SHEET |
31ST DECEMBER 2016 |
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Notes | £ |
CURRENT ASSETS |
Debtors |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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SHAREHOLDERS' FUNDS |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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MTF CONSTRUCTION LTD (REGISTERED NUMBER: 09919489) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 16TH DECEMBER 2015 TO 31ST DECEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
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Ordinary | 1 |
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CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
MTF CONSTRUCTION LTD |
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The following reproduces the text of the report prepared for the directors in respect of the |
company's annual unaudited financial statements, from which these unaudited financial statements |
(set out on pages two to three) have been prepared. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of MTF Construction Ltd for the period ended |
31st December 2016 which comprise the Profit and Loss Account, the Balance Sheet, and the |
related notes from the company's accounting records and from information and explanations you |
have given us. |
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As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance. |
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This report is made solely to the Board of Directors of MTF Construction Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of MTF Construction Ltd and state those matters that we have agreed to state to the Board of Directors of MTF Construction Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MTF Construction Ltd Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that MTF Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of MTF Construction Ltd. You consider that MTF Construction Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of MTF Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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14th August 2017 |