MAYFLOWER DEVELOPMENT LTD Micro-entity accounts

MAYFLOWER DEVELOPMENT LTD - Company Information

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COMPANY REGISTRATION NUMBER 09553854

MAYFLOWER DEVELOPMENT LTD

UNAUDITED FINANCIAL STATEMENTS

31 March 2017

PRADIP SHAH & CO

Chartered Accountants

63 Holmstall Avenue

Edgware

Middlesex

HA8 5JQ

MAYFLOWER DEVELOPMENT LTD

DIRECTORS' REPORT

YEAR ENDED 31 MARCH 2017

The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2017.

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 year were as follows:

Mr. RS Gidar
Mrs. JK Gidar
Mr. H Patel
Mrs. G Patel

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 12 December 2017

MAYFLOWER DEVELOPMENT LTD

PROFIT AND LOSS ACCOUNT

YEAR ENDED 31 MARCH 2017

		Period from
	Year to	21 Apr 15 to
	31 Mar 17	31 Mar 16
	£	£
Cost of raw materials and consumables	1,397,582	1,333,462

Other charges	(1,395,732)	(1,331,528)

	--------------	--------------
LOSS	( 1,850)	( 1,934)
	--------------	--------------

MAYFLOWER DEVELOPMENT LTD

BALANCE SHEET

31 March 2017

			Period from
	Year to		21 Apr 15 to
	31 Mar 17		31 Mar 16
	£	£	£
Current assets		1,400,573	1,340,783

Creditors: amounts falling due within one year	1,403,407	1,341,967
	--------------	--------------
NET CURRENT LIABILITIES	2,834	1,184
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 2,834)	( 1,184)

Accruals and deferred income	850	750
	--------	--------
	( 3,684)	( 1,934)
	--------	--------

Capital and reserves	( 3,684)	( 1,934)
	--------	--------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year 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 12 December 2017 , and are signed on their behalf by:

Mr. RS Gidar Mr. H Patel

Company Registration Number: 09553854