Abbreviated Company Accounts - MAYFIELDS (UK) LTD

Abbreviated Company Accounts - MAYFIELDS (UK) LTD


Registered Number 08409309

MAYFIELDS (UK) LTD

Abbreviated Accounts

31 March 2016

MAYFIELDS (UK) LTD Registered Number 08409309

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 19,192 23,404
19,192 23,404
Current assets
Debtors 12,452 11,730
Cash at bank and in hand 16,120 8,778
28,572 20,508
Creditors: amounts falling due within one year (25,439) (17,565)
Net current assets (liabilities) 3,133 2,943
Total assets less current liabilities 22,325 26,347
Creditors: amounts falling due after more than one year (16,658) (25,658)
Total net assets (liabilities) 5,667 689
Capital and reserves
Called up share capital 3 200 100
Profit and loss account 5,467 589
Shareholders' funds 5,667 689
  • For the year ending 31 March 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 6 September 2016

And signed on their behalf by:
Mohammed Shabir, Director
Imtiaz Shabir, Director

MAYFIELDS (UK) LTD Registered Number 08409309

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 37,016
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 37,016
Depreciation
At 1 April 2015 13,612
Charge for the year 4,212
On disposals -
At 31 March 2016 17,824
Net book values
At 31 March 2016 19,192
At 31 March 2015 23,404
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100
100 B Ordinary shares of £1 each (0 shares for 2015) 100 0