Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MAYOR PROFESSIONAL SERVICES LTD - Company Information

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MAYOR PROFESSIONAL SERVICES LTD

Company Registration Number:
08371511 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

MAYOR PROFESSIONAL SERVICES LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 526 321
Total fixed assets: 526 321
Current assets
Debtors: 61,826 2
Cash at bank and in hand: 31,123 79,886
Total current assets: 92,949 79,888
Creditors: amounts falling due within one year: ( 3,828 ) ( 3,196 )
Net current assets (liabilities): 89,121 76,692
Total assets less current liabilities: 89,647 77,013
Total net assets (liabilities): 89,647 77,013

The notes form part of these financial statements

MAYOR PROFESSIONAL SERVICES LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 89,645 77,011
Shareholders funds: 89,647 77,013

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 27 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mrs Priti Mayor
Status: Director

The notes form part of these financial statements

MAYOR PROFESSIONAL SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the Year, exclusive of Value Added Tax 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 life. computers - 50% on cost.

MAYOR PROFESSIONAL SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 962
    Additions: 910
    Disposals: 0
    Revaluations: 0
    Transfers: 71
    31 March 2016: 1,943
    Depreciation
    01 April 2015: 641
    Charge for year: 776
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 1,417
    Net book value
    31 March 2016: 526
    31 March 2015: 321

MAYOR PROFESSIONAL SERVICES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2