Registered number
03203089
M B F Design Services Limited
Abbreviated Accounts
31 March 2016
M B F Design Services Limited
Registered number: 03203089
Abbreviated Balance Sheet
as at 31 March 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 683 807
Current assets
Debtors 3,572 2,279
Cash at bank and in hand 18,421 21,083
21,993 23,362
Creditors: amounts falling due within one year (21,112) (21,326)
Net current assets 881 2,036
Net assets 1,564 2,843
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 1,464 2,743
Shareholders' funds 1,564 2,843
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
M B Fitzpatrick
Director
Approved by the board on 23 May 2016
M B F Design Services Limited
Notes to the Abbreviated Accounts
for the year ended 31 March 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
0 0
Pensions
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
2 Tangible fixed assets £
Cost
At 1 April 2015 5,450
Additions 104
At 31 March 2016 5,554
Depreciation
At 1 April 2015 4,643
Charge for the year 228
At 31 March 2016 4,871
Net book value
At 31 March 2016 683
At 31 March 2015 807
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 25 25 25
B Ordinary shares £1 each 25 25 25
50 50
C Ordinary shares £1 each 50 50 50
100 100
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