MAYFAIR ONE LIMITED Accounts filed on 30-04-2014

MAYFAIR ONE LIMITED Accounts filed on 30-04-2014

MAYFAIR ONE LIMITED - Company Information

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MAYFAIR ONE LIMITED




Company Registration Number:
08026326 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

MAYFAIR ONE LIMITED

Company Information
for the Period Ended 30th April 2014




Director: Mr Michael Ranjeet Bajwa
Registered office: 10 Coledale Drive
Stanmore
Middlesex
HA7 2QF
Company Registration Number: 08026326 (England and Wales)

MAYFAIR ONE LIMITED

Abbreviated Balance sheet
As at 30th April 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,927 524
Total fixed assets: 1,927 524
Current assets
Debtors: 3 113 4,627
Cash at bank and in hand: 108,959 75,422
Total current assets: 109,072 80,049
Creditors
Creditors: amounts falling due within one year 4 29,759 37,820
Net current assets (liabilities): 79,313 42,229
Total assets less current liabilities: 81,240 42,753
Total net assets (liabilities): 81,240 42,753

The notes form part of these financial statements

MAYFAIR ONE LIMITED

Abbreviated Balance sheet
As at 30th April 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: 81,140 42,653
Total shareholders funds: 81,240 42,753

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 06 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Michael Ranjeet Bajwa
Status: Director

The notes form part of these financial statements

MAYFAIR ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with the FRSSE (effective April 2008) under the historical cost convention modified for the revaluation of freehold property. Accounting policies remained unchanged and were applied consistently.

    Turnover policy

    Turnover represents invoiced sales net of returns and trade discounts, excluding VAT.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following annual rates, calculated to write off each asset over its expected useful life. 25% reducing balance

MAYFAIR ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2013: 699
    Additions: 2,045
    At 30th April 2014: 2,744
    Depreciation
    At 01st May 2013: 175
    Charge for year: 642
    At 30th April 2014: 817
    Net book value
    At 30th April 2014: 1,927
    At 30th April 2013: 524

MAYFAIR ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 3. Debtors

    2014
    £     		2013
    £
    Trade debtors: 0 4,171
    Other debtors: 113 456
    Total: 113 4,627

MAYFAIR ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 4. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Taxation and social security: 22,510 24,026
    Accruals and deferred income: 0 850
    Other creditors: 7,249 12,944
    Total: 29,759 37,820

MAYFAIR ONE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100