Accounts filed on 30-06-2016

Accounts filed on 30-06-2016

MAYFAIR SUMMER LIMITED - Company Information

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MAYFAIR SUMMER LIMITED

Company Registration Number:
09625200 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 05 June 2015

End date: 30 June 2016

MAYFAIR SUMMER LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

MAYFAIR SUMMER LIMITED

Company Information

for the Period Ended 30 June 2016




Director: Alexander LOGIN
Artem LOGIN
Elena LOGINA
Registered office: 125
Fulham Road
London
London
SW3 6RT
Company Registration Number: 09625200 (England and Wales)

MAYFAIR SUMMER LIMITED

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Principal Activities

Unlicensed restaurants and cafes.

Directors
 The directors shown below have held office during the whole of the period from
05 June 2015 to 30 June 2016
Alexander LOGIN
Artem LOGIN
Elena LOGINA

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 30 November 2016
And Signed On Behalf Of The Board By:

Name: Alexander LOGIN
Status: Director

Name: Artem LOGIN
Status: Director

Name: Elena LOGINA
Status: Director

MAYFAIR SUMMER LIMITED

Profit and Loss Account

for the Period Ended 30 June 2016


Notes		 13 months to
30 Jun 2016
£
Turnover: 38,789
Cost of sales: ( 12,457 )
Gross profit or (loss): 26,332
Administrative expenses: ( 27,129 )
Operating profit or (loss): ( 797 )
Profit or (loss) on ordinary activities before taxation: ( 797 )
Profit or (loss) for the financial year: ( 797 )

The notes form part of these financial statements

MAYFAIR SUMMER LIMITED

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

MAYFAIR SUMMER LIMITED

Balance sheet

As at 30 June 2016


Notes		 13 months to
30 Jun 2016
£
Fixed assets
Total fixed assets: 0
Current assets
Debtors: 2 25,254
Cash at bank and in hand: 5,944
Total current assets: 31,198
Creditors: amounts falling due within one year: 3 ( 7,042 )
Net current assets (liabilities): 24,156
Total assets less current liabilities: 24,156
Creditors: amounts falling due after more than one year: 4 ( 24,950 )
Total net assets (liabilities): ( 794 )

The notes form part of these financial statements

MAYFAIR SUMMER LIMITED

Balance sheet continued

As at 30 June 2016


Notes		 13 months to
30 Jun 2016
£
Capital and reserves
Called up share capital: 5 3
Profit and loss account: 6 ( 797 )
Shareholders funds: ( 794 )

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 30 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alexander LOGIN
Status: Director

Name: Artem LOGIN
Status: Director

Name: Elena LOGINA
Status: Director

The notes form part of these financial statements

MAYFAIR SUMMER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under historical cost convention and in accordance with the Financial Reporting Standards for Small Entities 2015.

    Turnover policy

    Turnover represents revenue received for goods sold and services provided to customers free of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful live. Plant and Machinery 25% on reduced method basis, Fixtures and Fittings 25% on reduced method basis, Office Equipment 33% on reduced method basis.

MAYFAIR SUMMER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 2. Debtors

    13 months to
    30 Jun 2016
    £
    Prepayments and accrued income: 4,254
    Other debtors: 21,000
    Total: 25,254

MAYFAIR SUMMER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 3. Creditors: amounts falling due within one year

    13 months to
    30 Jun 2016
    £
    Trade creditors: 7,042
    Total: 7,042

MAYFAIR SUMMER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 4. Creditors: amounts falling due after more than one year

    13 months to
    30 Jun 2016
    £
    Other creditors: 24,950
    Total: 24,950

MAYFAIR SUMMER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Current period 13 months to
    30 Jun 2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 3 1.00 3
    Preference shares: 0
    Total share capital (£): 3

MAYFAIR SUMMER LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2016

  • 6. Profit and loss account

    13 months to
    30 Jun 2016
    £
    Profit or (loss) for the period: ( 797 )
    Retained profit: ( 797 )