Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MAYFIELD COURT MANAGEMENT (BURGESS HILL) LIMITED - Company Information

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017616162015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2015-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-04-012016-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2016-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 01761616
Mayfield Court Management (Burgess Hill) Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
Prepared By:
Keymer Haslam & Co
Chartered Accountants
4/6 Church Road
Burgess Hill
West Sussex
RH15 9AE
Mayfield Court Management (Burgess Hill) Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 01761616
Mayfield Court Management (Burgess Hill) Ltd
Registered Number: 01761616
BALANCE SHEET AT 31/03/2016
20162015
Notes££
FIXED ASSETS
Tangible assets23,8073,807
CURRENT ASSETS
Debtors (amounts falling due within one year)3615714
Cash at bank and in hand16,29013,083
16,90513,797
CREDITORS: Amounts falling due within one year20,70017,592
NET CURRENT LIABILITIES(3,795)(3,795)
TOTAL ASSETS LESS CURRENT LIABILITIES1212
CAPITAL AND RESERVES
Called up share capital41212
Profit and loss account--
SHAREHOLDERS' FUNDS1212
For the year ending 31/03/2016 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 17/10/2016 and signed on their behalf by
Mr RA Mohammed
Director
Mayfield Court Management (Burgess Hill) Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/20153,8073,807
At 31/03/20163,8073,807
Depreciation
At 31/03/2016--
Net Book Amounts
At 31/03/20163,8073,807
At 31/03/20153,8073,807
3. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors615714
615714
Mayfield Court Management (Burgess Hill) Ltd
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
12 Ordinary shares of £1 each1212
1212