M. F. Tool And Engineering Co. Limited 00759918 false 2017-04-01 2018-03-31 2018-03-31 The principal activity of the company is emgineering Digita Accounts Production Advanced 6.21.8540.0 Software true 00759918 2017-04-01 2018-03-31 00759918 2018-03-31 00759918 core:CurrentFinancialInstruments core:WithinOneYear 2018-03-31 00759918 bus:Micro-entities 2017-04-01 2018-03-31 00759918 bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 00759918 bus:FullAccounts 2017-04-01 2018-03-31 00759918 bus:SmallCompaniesRegimeForAccounts 2017-04-01 2018-03-31 00759918 bus:RegisteredOffice 2017-04-01 2018-03-31 00759918 bus:Director1 2017-04-01 2018-03-31 00759918 bus:Director2 2017-04-01 2018-03-31 00759918 bus:Director3 2017-04-01 2018-03-31 00759918 bus:Director4 2017-04-01 2018-03-31 00759918 bus:Director5 2017-04-01 2018-03-31 00759918 bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31 00759918 countries:AllCountries 2017-04-01 2018-03-31 00759918 2016-04-01 2017-03-31 00759918 2017-03-31 00759918 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 iso4217:GBP xbrli:pure

Registration number: 00759918

M. F. Tool And Engineering Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

M. F. Tool And Engineering Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

M. F. Tool And Engineering Co. Limited

Company Information

Directors

M. R. M. Freer

A. J. M. Freer

P. A. Freer

A. M. Freer

J. C. Freer

Registered office

37 Chartwell Drive
Wigston
Leicestershire
LE18 2FL

Accountants

Robert Whowell & Partners
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

M. F. Tool And Engineering Co. Limited

(Registration number: 00759918)
Balance Sheet as at 31 March 2018

2018
£

2017
£

Fixed assets

5,000

6,300

Current assets

299,766

278,713

Creditors: Amounts falling due within one year

(13,565)

(15,857)

Net current assets

286,201

262,856

Total assets less current liabilities

291,201

269,156

Accruals and deferred income

(2,531)

(2,529)

 

288,670

266,627

Capital and reserves

288,670

266,627

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
37 Chartwell Drive
Wigston
Leicestershire
LE18 2FL

These financial statements were authorised for issue by the Board on 9 November 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

M. F. Tool And Engineering Co. Limited

(Registration number: 00759918)
Balance Sheet as at 31 March 2018

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2017 - 7).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 9 November 2018 and signed on its behalf by:
 

.........................................

M. R. M. Freer
Director

.........................................

A. J. M. Freer
Director