MAYFIELD CARE LIMITED

MAYFIELD CARE LIMITED

MAYFIELD CARE LIMITED - Company Information

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MAYFIELD CARE LIMITED

Company Registration Number:
06244751 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2017

Period of accounts

Start date: 01 June 2016

End date: 31 May 2017

MAYFIELD CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2017

Balance sheet
Notes

MAYFIELD CARE LIMITED

Balance sheet

As at 31 May 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets: 2 377,727 377,727
Tangible assets: 3 697,929 701,654
Total fixed assets: 1,075,656 1,079,381
Current assets
Debtors:   147,969 117,261
Total current assets: 147,969 117,261
Creditors: amounts falling due within one year:   (87,679) (133,158)
Net current assets (liabilities): 60,290 (15,897)
Total assets less current liabilities: 1,135,946 1,063,484
Creditors: amounts falling due after more than one year:   (687,543) (722,397)
Provision for liabilities: (13,187) (11,188)
Total net assets (liabilities): 435,216 329,899
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 435,116 329,799
Shareholders funds: 435,216 329,899

The notes form part of these financial statements

MAYFIELD CARE LIMITED

Balance sheet statements

For the year ending 31 May 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2017
and signed on behalf of the board by:

Name: Jasper Bartlett
Status: Director

The notes form part of these financial statements

MAYFIELD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MAYFIELD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

2. Intangible Assets

Total
Cost £
At 01 June 2016 377,727
At 31 May 2017 377,727
Net book value
At 31 May 2017 377,727
At 31 May 2016 377,727

MAYFIELD CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2017

3. Tangible Assets

Total
Cost £
At 01 June 2016 869,269
Additions 10,545
At 31 May 2017 879,814
Depreciation
At 01 June 2016 167,615
Charge for year 14,270
At 31 May 2017 181,885
Net book value
At 31 May 2017 697,929
At 31 May 2016 701,654