Mays Hill Management Limited,Ltd - AccountsLtd - Accounts

Mays Hill Management Limited,Ltd - AccountsLtd - Accounts

MAYS HILL MANAGEMENT LIMITED - Company Information

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2016-04-01 02085599 2017-03-31 02085599 2016-04-01 2017-03-31 02085599 2016-03-31 02085599 2015-04-01 2016-03-31 02085599 uk-core:ShareCapital 2017-03-31 02085599 uk-core:ShareCapital 2016-03-31 02085599 uk-core:SharePremium 2017-03-31 02085599 uk-core:SharePremium 2016-03-31 02085599 uk-bus:Director1 2016-04-01 2017-03-31 iso4217:GBP 02085599 uk-bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 02085599 uk-bus:FRS102 2016-04-01 2017-03-31 02085599 uk-bus:FullAccounts 2016-04-01 2017-03-31 02085599 uk-bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31
Mays Hill Management Limited
Registered Number:02085599
For the year ended 31 March 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2017
Mays Hill Management Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
As at 31 March 2017
Mays Hill Management Limited
Statement of Financial Position
Registered Number :
02085599
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
1,100
1,100
2
1,100
1,100
Total assets less current liabilities
1,100
1,100
1,100
Net assets
1,100
Capital and reserves
Called up share capital
14
14
Share premium account
1,086
1,086
1,100
1,100
Shareholders' funds
For the year ended 31 March 2017 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 of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
M R Woodgate Director
These financial statements were approved and authorised for issue by the Board on 17 December 2017 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2017
Mays Hill Management Limited
Notes to the Financial Statements
Statutory Information
Mays Hill Management Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 02085599.
Principal place of business:
60 Telford Road
New Eltham
London
SE9 3RD
Registered address:
Roxby House
Station Road
Sidcup
Kent
DA15 7EJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
buildings
£
Cost or
valuation
At 01 April 2016
1,100
At 31 March 2017
1,100
At 31 March 2017
Net book value
1,100
At 31 March 2016
1,100
This represents the freehold reversion in the land and buildings at 6 Mays Hill Road, Shortlands, Kent, stated at cost.
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