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MAYFIELD PERSONNEL SERVICES LIMITED - Company Information

Company Accounts and Tax Online 03161296 Board of Directors 1.1.17 31.12.17 31.12.17 No description of principal activity false iso4217:GBP xbrli:pure 03161296 2016-01-01 2016-12-31 03161296 2017-12-31 03161296 2017-01-01 2017-12-31 03161296 2016-12-31 03161296 countries:EnglandWales 2017-01-01 2017-12-31 03161296 curr:PoundSterling 2017-01-01 2017-12-31 03161296 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 03161296 uk-bus:FRS102 2017-01-01 2017-12-31 03161296 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 03161296 uk-bus:AbridgedAccounts 2017-01-01 2017-12-31 03161296 uk-bus:RegisteredOffice 2017-01-01 2017-12-31 03161296 uk-bus:Director1 2017-01-01 2017-12-31 03161296 uk-bus:Director1 2017-01-01 03161296 uk-bus:Director1 2017-12-31 03161296 core:AfterOneYear 2017-12-31 03161296 core:AfterOneYear 2016-12-31 03161296 core:WithinOneYear 2017-12-31 03161296 core:WithinOneYear 2016-12-31 03161296 core:WithinOneYear 2017-01-01 2017-12-31 03161296 core:AfterOneYear 2017-12-31 03161296 core:AfterOneYear 2016-12-31 03161296 core:AfterOneYear 2017-01-01 2017-12-31 03161296 core:ShareCapital 2017-12-31 03161296 core:ShareCapital 2016-12-31 03161296 core:RevaluationReserve 2017-12-31 03161296 core:RevaluationReserve 2016-12-31 03161296 core:RetainedEarningsAccumulatedLosses 2017-12-31 03161296 core:RetainedEarningsAccumulatedLosses 2016-12-31 03161296 1 2017-01-01 2017-12-31

Company Registration Number:
03161296 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2017

Period of accounts

Start date: 01 January 2017

End date: 31 December 2017

Contents of the Financial Statements

for the Period Ended 31 December 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7

Profit and Loss Account

for the Period Ended 31 December 2017

	2017 £	2016 £
Gross Profit or (Loss)	2,248	60,090
Operating Profit or (Loss)	2,248	60,090
Interest Receivable and Similar Income	13	43
Interest Payable and Similar Charges	(10)	(0)
Profit or (Loss) Before Tax	2,251	60,133
Tax on Profit	(428)	(12,027)
Profit or (Loss) for Period	1,823	48,106

The notes form part of these financial statements

Balance sheet

As at 31 December 2017

	2017 £	2016 £
Fixed assets
Current assets
Debtors:	83,797	8,901
Cash at bank and in hand:	31,444	72,221
Total current assets:	115,241	81,122
Creditors: amounts falling due within one year:	( 70,176 )	( 37,880 )
Net current assets (liabilities):	45,065	43,242
Total assets less current liabilities:	45,065	43,242
Total net assets (liabilities):	45,065	43,242

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	20	20
Profit and loss account:	45,045	43,222
Shareholders funds:	45,065	43,242

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 September 2018
And Signed On Behalf Of The Board By:

Name: Michael Nolloth
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2017

1. Accounting policies

Basis of measurement and preparation

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



Registered office:		36-38 Wigmore Street London England W1U 2RU


Company Registration Number:		03161296 (England and Wales)

Accounts Submission