Company Registration No. 09801463 (England and Wales)
May Professional Services Limited
Abbreviated accounts
for the year ended 30 September 2016
May Professional Services Limited
Abbreviated Balance Sheet
as at 30 September 2016
Cash at bank and in hand
18,031
Creditors: amounts falling due within one year
(20,049)
Called up share capital
100
Profit and loss account
10,992
Total shareholders' funds
11,092
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges his 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 (effective January 2015).
Approved by the board on 22 May 2017
Mohamed Yunus Vhora
Director
Company Registration No. 09801463
May Professional Services Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Allotted, called up and fully paid:
99 A Ordinary shares of £1 each
99
1 B Ordinary Shares of £1 each
1
Shares issued during the period:
99 A Ordinary shares of £1 each
99
1 B Ordinary Shares of £1 each
1
