Abbreviated Company Accounts - MAYFIELD CARE LIMITED

Abbreviated Company Accounts - MAYFIELD CARE LIMITED

MAYFIELD CARE LIMITED - Company Information

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Registered Number 06244751

MAYFIELD CARE LIMITED

Abbreviated Accounts

31 May 2016

MAYFIELD CARE LIMITED Registered Number 06244751

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 377,727 377,727
Tangible assets 3 701,654 705,079
1,079,381 1,082,806
Current assets
Debtors 117,261 53,693
117,261 53,693
Creditors: amounts falling due within one year (133,158) (165,866)
Net current assets (liabilities) (15,897) (112,173)
Total assets less current liabilities 1,063,484 970,633
Creditors: amounts falling due after more than one year (722,397) (739,735)
Provisions for liabilities - (20,000)
Total net assets (liabilities) 341,087 210,898
Capital and reserves
Called up share capital 100 100
Profit and loss account 340,987 210,798
Shareholders' funds 341,087 210,898
  • For the year ending 31 May 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 31 December 2016

And signed on their behalf by:
Jasper Bartlett, Director

MAYFIELD CARE LIMITED Registered Number 06244751

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures, fittings and equipment- 25% straight line
Land and Building- 0%

2Intangible fixed assets
£
Cost
At 1 June 2015 377,727
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 377,727
Amortisation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 377,727
At 31 May 2015 377,727
3Tangible fixed assets
£
Cost
At 1 June 2015 858,010
Additions 11,259
Disposals -
Revaluations -
Transfers -
At 31 May 2016 869,269
Depreciation
At 1 June 2015 152,931
Charge for the year 14,684
On disposals -
At 31 May 2016 167,615
Net book values
At 31 May 2016 701,654
At 31 May 2015 705,079