Abbreviated Company Accounts - MAYFIELD CARE LIMITED

Abbreviated Company Accounts - MAYFIELD CARE LIMITED

MAYFIELD CARE LIMITED - Company Information

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Registered Number 06244751

MAYFIELD CARE LIMITED

Abbreviated Accounts

31 May 2015

MAYFIELD CARE LIMITED Registered Number 06244751

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 377,727 377,727
Tangible assets 3 705,079 717,542
1,082,806 1,095,269
Current assets
Debtors 53,693 103,711
53,693 103,711
Creditors: amounts falling due within one year (144,211) (284,517)
Net current assets (liabilities) (90,518) (180,806)
Total assets less current liabilities 992,288 914,463
Creditors: amounts falling due after more than one year (761,391) (782,989)
Provisions for liabilities (20,000) -
Total net assets (liabilities) 210,897 131,474
Capital and reserves
Called up share capital 100 100
Profit and loss account 210,797 131,374
Shareholders' funds 210,897 131,474
  • For the year ending 31 May 2015 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 17 February 2016

And signed on their behalf by:
Jasper Bartlett, Director

MAYFIELD CARE LIMITED Registered Number 06244751

Notes to the Abbreviated Accounts for the period ended 31 May 2015

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment- 25% straight line
Land and Building- 0%

2Intangible fixed assets
£
Cost
At 1 June 2014 377,727
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 377,727
Amortisation
At 1 June 2014 -
Charge for the year -
On disposals -
At 31 May 2015 -
Net book values
At 31 May 2015 377,727
At 31 May 2014 377,727
3Tangible fixed assets
£
Cost
At 1 June 2014 855,408
Additions 2,602
Disposals -
Revaluations -
Transfers -
At 31 May 2015 858,010
Depreciation
At 1 June 2014 137,866
Charge for the year 15,065
On disposals -
At 31 May 2015 152,931
Net book values
At 31 May 2015 705,079
At 31 May 2014 717,542