Mayfair One Limited

MAYFAIR ONE LIMITED - Company Information

true Mr Michael Bajwa true 1 May 2015 31 December 2015 31 December 2015 true false 08026326 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08026326 2015-04-30 08026326 2015-12-31 08026326 2015-05-01 2015-12-31 08026326 uk-gaap:RestatedAmount 2015-04-30 08026326 uk-gaap:RestatedAmount 2015-12-31 08026326 uk-gaap:NetGoodwill 2015-04-30 08026326 uk-gaap:NetGoodwill 2015-12-31 08026326 uk-gaap:NetGoodwill 2015-05-01 2015-12-31 08026326 uk-gaap:OtherIntangibleFixedAssets 2015-05-01 2015-12-31 08026326 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 08026326 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-12-31 08026326 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-05-01 2015-12-31 08026326 uk-gaap:DevelopmentCosts 2015-04-30 08026326 uk-gaap:DevelopmentCosts 2015-12-31 08026326 uk-gaap:DevelopmentCosts 2015-05-01 2015-12-31 08026326 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-30 08026326 uk-gaap:LandBuildings 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Registered number: 08026326

Mayfair One Limited

Abbreviated accounts

For the Period 1 May 2015 to 31 December 2015

LPTA Limited

Chartered Certified Accountants

Priory Place

Priory Road

Tiptree

Essex

CO5 0QE

Mayfair One Limited

Company No. 08026326

Abbreviated Balance Sheet 31 December 2015

Abbreviated Balance Sheet

		Period to 31 December 2015		30 April 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,804		3,235

			2,804		3,235
CURRENT ASSETS
Debtors		12,125		441
Cash at bank and in hand		189,353		158,214

		201,478		158,655
Creditors: Amounts Falling Due Within One Year		(68,825)		(38,725)

NET CURRENT ASSETS (LIABILITIES)			132,653		119,930

TOTAL ASSETS LESS CURRENT LIABILITIES			135,457		123,165

NET ASSETS			135,457		123,165

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			135,357		123,065

SHAREHOLDERS' FUNDS			135,457		123,165

Page 1

Mayfair One Limited

Company No. 08026326

Abbreviated Balance Sheet (continued) 31 December 2015

For the period ending 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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 2015).

On behalf of the board

Mr Michael Bajwa

9th September 2016

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Mayfair One Limited

Notes to the Abbreviated Accounts

For the Period 1 May 2015 to 31 December 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% Reducing Balance

Tangible Assets


	Total
Cost	£
As at 1 May 2015	4,861
Additions	-

As at 31 December 2015	4,861

Depreciation
As at 1 May 2015	1,626
Provided during the period	431

As at 31 December 2015	2,057

Net Book Value
As at 31 December 2015	2,804

As at 1 May 2015	3,235

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Mayfair One Limited

Notes to the Abbreviated Accounts (continued)

For the Period 1 May 2015 to 31 December 2015

Share Capital

	Value	Number	Period to 31 December 2015	30 April 2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

Transactions With and Loans to Directors

Dividends paid to directors

Ultimate Controlling Party

The company's ultimate controlling party is Mr Michael Bajwa by virtue of his ownership of 100% of the issued share capital in the company.

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