MAYFAIR EXPORT LONDON LIMITED - Period Ending 2017-11-30

Registration number: 09328158

MAYFAIR EXPORT LONDON LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2017

MAYFAIR EXPORT LONDON LIMITED

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

MAYFAIR EXPORT LONDON LIMITED

Company Information

Director

Ms Hanna DZHANSYZ

Registered office

1008, Falcon Wharf 34 Lombard Road London SW11 3RY

Accountants

FLANTON & CO LIMITED 12 John Princes Street London W1G 0JR

Page 1

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
MAYFAIR EXPORT LONDON LIMITED
for the Year Ended 30 November 2017

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MAYFAIR EXPORT LONDON LIMITED for the year ended 30 November 2017 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the Board of Directors of MAYFAIR EXPORT LONDON LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MAYFAIR EXPORT LONDON LIMITED and state those matters that we have agreed to state to the Board of Directors of MAYFAIR EXPORT LONDON LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MAYFAIR EXPORT LONDON LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MAYFAIR EXPORT LONDON LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MAYFAIR EXPORT LONDON LIMITED. You consider that MAYFAIR EXPORT LONDON LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MAYFAIR EXPORT LONDON LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

FLANTON & CO LIMITED
12 John Princes Street
London
W1G 0JR

9 August 2018

Page 2

MAYFAIR EXPORT LONDON LIMITED

(Registration number: 09328158)
Balance Sheet as at 30 November 2017

	2017 £	2016 £
Current assets	57,690	34,684
Creditors: Amounts falling due within one year	(28,203)	(32,041)
	29,487	2,643
Capital and reserves	29,487	2,643

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
1008, Falcon Wharf
34 Lombard Road
London
SW11 3RY
United Kingdom

These financial statements were authorised for issue by the director on 9 August 2018.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2	Staff numbers

Average number of employees

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Page 3

MAYFAIR EXPORT LONDON LIMITED

(Registration number: 09328158)
Balance Sheet as at 30 November 2017

Approved and authorised by the director on 9 August 2018
 

.........................................

Ms Hanna DZHANSYZ
Director

Page 4