Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MAVITY & CO LIMITED - Company Information

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MAVITY & CO LIMITED

Company Registration Number:
07537393 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

MAVITY & CO LIMITED

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 2,499 3,047
Total fixed assets: 2,499 3,047
Current assets
Debtors: 3 13,304 17,260
Cash at bank and in hand: 14,297 12,219
Total current assets: 27,601 29,479
Creditors: amounts falling due within one year: 4 ( 11,869 ) ( 18,748 )
Net current assets (liabilities): 15,732 10,731
Total assets less current liabilities: 18,231 13,778
Total net assets (liabilities): 18,231 13,778

The notes form part of these financial statements

MAVITY & CO LIMITED

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 100 100
Profit and loss account: 18,131 13,678
Shareholders funds: 18,231 13,778

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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 15 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: J C W Mavity
Status: Director

The notes form part of these financial statements

MAVITY & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    Accounting convention
    The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

    Compliance with accounting standards
    The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which
    have been applied consistently.

    Turnover policy

    Turnover represents the invoiced amount of services provided during the period, net of Value Added Tax.

MAVITY & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 7,548
    Additions: 1,050
    Disposals: ( 928 )
    Revaluations: 0
    Transfers: 0
    31 March 2016: 7,670
    Depreciation
    01 April 2015: 4,501
    Charge for year: 1,598
    On disposals: ( 928 )
    Other adjustments: 0
    31 March 2016: 5,171
    Net book value
    31 March 2016: 2,499
    31 March 2015: 3,047

MAVITY & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 13,020 17,040
    Prepayments and accrued income: 284 220
    Total: 13,304 17,260

MAVITY & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Taxation and social security: 5,529 6,788
    Accruals and deferred income: 825 775
    Other creditors: 5,515 11,185
    Total: 11,869 18,748

MAVITY & CO LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 1.00 100
    Preference shares: 0
    Total share capital (£): 100