MAYFLOWER DEVELOPMENT LTD Micro entities accounts

MAYFLOWER DEVELOPMENT LTD Micro entities accounts


FY Private Limited Company Company accounts 2016-12-31 2016-12-31 2016-03-31 false true false false false false false false false false false false true 2015-04-21 true xbrli:pure xbrli:shares iso4217:GBP 09553854 2015-04-21 2016-03-31 09553854 2016-03-31 09553854 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-21 2016-03-31 09553854 uk-bus:RegisteredOffice 2015-04-21 2016-03-31 09553854 uk-bus:Director1 2015-04-21 2016-03-31 09553854 uk-bus:Director2 2015-04-21 2016-03-31 09553854 uk-bus:Director3 2015-04-21 2016-03-31 09553854 uk-bus:Director4 2015-04-21 2016-03-31 09553854 uk-gaap:AllSubsidiaries 2015-04-21 2016-03-31 09553854 uk-lang:English 2015-04-21 2016-03-31 09553854 uk-curr:PoundSterling 2015-04-21 2016-03-31
COMPANY REGISTRATION NUMBER 09553854
MAYFLOWER DEVELOPMENT LTD
FINANCIAL STATEMENTS
31 March 2016
PRADIP SHAH & CO
Chartered Accountants
63 Holmstall Avenue
Edgware
Middlesex
HA8 5JQ
MAYFLOWER DEVELOPMENT LTD
DIRECTORS' REPORT
PERIOD FROM 21 APRIL 2015 TO 31 MARCH 2016
The directors present their report and the unaudited financial statements of the company for the period from 21 April 2015 to 31 March 2016.
PRINCIPAL ACTIVITIES
The principal activity of the company during the year was Development and Sale of Land and Buildings
DIRECTORS
The directors who served the company during the period were as follows:
Mr. RS Gidar
Mrs. JK Gidar
Mr. H Patel
Mrs. G Patel
Mr. RS Gidar was appointed as a director on 21 Apr 15.
Mrs. JK Gidar was appointed as a director on 21 Apr 15.
Mr. H Patel was appointed as a director on 21 Apr 15.
Mrs. G Patel was appointed as a director on 21 Apr 15.
SMALL COMPANY PROVISIONS
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
Registered office: Signed on behalf of the directors
63 Holmstall Avenue
Edgware
Middlesex
HA8 5JQ
Mr. H Patel
Director
Approved by the directors on 31 December 2016
MAYFLOWER DEVELOPMENT LTD
PROFIT AND LOSS ACCOUNT
PERIOD FROM 21 APRIL 2015 TO 31 MARCH 2016
Period from
21 Apr 15 to
31 Mar 16
£
Cost of raw materials and consumables
( 1,333,462)
Other charges
1,331,528
--------------
LOSS
1,934
--------------
MAYFLOWER DEVELOPMENT LTD
BALANCE SHEET
31 March 2016
Period from
21 Apr 15 to
31 Mar 16
£
£
Current assets
1,340,783
Creditors: amounts falling due within one year
1,341,967
--------------
NET CURRENT LIABILITIES
1,184
--------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 1,184)
Accruals and deferred income
750
--------
( 1,934)
--------
Capital and reserves
( 1,934)
--------
For the period from 21 April 2015 to 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the micro-entity provisions and with the Financial Reporting Standard for Smaller Entities (effective January 2015).
These financial statements were approved by the directors and authorised for issue on 31 December 2016 , and are signed on their behalf by:
Mr. RS Gidar Mr. H Patel
Company Registration Number: 09553854