Mayfair Bridging 2 Limited,Ltd - Accounts

Mayfair Bridging 2 Limited,Ltd - Accounts

MAYFAIR BRIDGING 2 LIMITED - Company Information

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2013-02-01 true false Private Limited Company 07522317 2014-01-31 07522317 2013-02-01 2014-01-31 07522317 2013-01-31 07522317 2012-02-01 2013-01-31 07522317 uk-bus:Director1 2013-02-01 2014-01-31 07522317 uk-bus:Director2 2013-02-01 2014-01-31 07522317 uk-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP
Mayfair Bridging 2 Limited
For the year ended 31 January 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07522317
2
Contents Page
Mayfair Bridging 2 Limited
For the year ended 31 January 2014
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Mayfair Bridging 2 Limited
Accountants' Report
For the year ended 31 January 2014
Accountants' report on the unaudited financial statements to the directors of Mayfair Bridging 2 Limited.
In accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies
Act 2006, we have compiled the financial statements of the company for the period ending 31 January 2014 which
comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and
information and explanations you have given to us.
This report is made to the company's Board of Directors, as a body, in accordance with the terms of our
engagement. Our work has been undertaken so that we might compile the financial statements that we have been
engaged to compile, report to the company's Board of Directors that we have done so and state those matter that
we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we
do not accept or assume responsibility to anyone other than the company and the company's Board of Directors, as
a body, for our work or for this report.
You have acknowledged on the Balance Sheet as at 31 January 2014 your duty to ensure that the company has
kept the correct accounting records and to prepare financial statements that give a true and fair view under the
Companies Act 2006. You consider that the company is exempt form statutory requirement for an audit for the
period.
We have not been instructed to carry out and audit of the financial statements. For this reason, we have not
verified the accuracy or completeness of the accounting records or information and explanations you have given to
us and we do not, therefore, express any opinion on the financial statements.
Saleem & Co
140 Chorley Old Road
Bolton
Lancashire
BL1 3AT
15 October 2014
Dated:
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Abbreviated Balance Sheet
Mayfair Bridging 2 Limited
As at 31 January 2014
07522317
Registered Number :
£
£
2014
Notes
2013
Current assets
Debtors
328,705
619,315
Cash at bank and in hand
48,605
6,271
667,920
334,976
Creditors: amounts falling due within one year
(372,633)
(677,258)
(37,657)
(9,338)
Net current liabilities
Total assets less current liabilities
(9,338)
(37,657)
(9,338)
Net liabilities
(37,657)
Capital and reserves
Called up share capital
2
2
2
Profit and loss account
(9,340)
(37,659)
(9,338)
(37,657)
Shareholders funds
For the year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 10 October 2014
Yasin Patel Director
Signed on behalf of the board of directors
Shoaib Bux Director
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Notes to the Abbreviated Financial Statements
Mayfair Bridging 2 Limited
For the year ended 31 January 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 Share capital
Allotted called up and fully paid
2014
2013
£
£
2 Class A shares of £1.00 each
2
2
2
2
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