MAYFAIR LIMOS LTD 28/02/2018 iXBRL

MAYFAIR LIMOS LTD 28/02/2018 iXBRL

MAYFAIR LIMOS LTD - Company Information

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28/02/2018 2018-02-28 false false false false false false false false false true true false false true false false false false false false false false No description of principal activities is disclosed 2017-03-01 Sage Accounts Production 18.30 - FRS xbrli:pure xbrli:shares iso4217:GBP 08404201 2017-03-01 2018-02-28 08404201 2018-02-28 08404201 2017-02-28 08404201 bus:RegisteredOffice 2017-03-01 2018-02-28 08404201 bus:Director1 2017-03-01 2018-02-28 08404201 bus:Director1 2016-02-29 08404201 bus:Director1 2017-02-28 08404201 bus:Director1 2016-03-01 2017-02-28 08404201 bus:Micro-entities 2017-03-01 2018-02-28 08404201 bus:AuditExempt-NoAccountantsReport 2017-03-01 2018-02-28 08404201 bus:FullAccounts 2017-03-01 2018-02-28 08404201 bus:SmallCompaniesRegimeForAccounts 2017-03-01 2018-02-28 08404201 bus:EntityNoLongerTradingButTradedInPast 2017-03-01 2018-02-28 08404201 bus:PrivateLimitedCompanyLtd 2017-03-01 2018-02-28
Company registration number: 08404201
MAYFAIR LIMOS LTD
Unaudited filleted financial statements
28 February 2018
MAYFAIR LIMOS LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
MAYFAIR LIMOS LTD
Directors and other information
Director Mr Lancelot Anthony WILKINSON
Company number 08404201
Registered office 183 Edgware Road
London
NW9 6LP
MAYFAIR LIMOS LTD
Statement of financial position
28 February 2018
2018 2017
£ £
Current assets 1 1
Net current assets 1 1
_______ _______
Total assets less current liabilities 1 1
Accruals and deferred income ( 1,302) ( 1,152)
_______ _______
Net liabilities ( 1,301) ( 1,151)
_______ _______
Capital and reserves ( 1,301) ( 1,151)
_______ _______
Notes to the financial statements
MAYFAIR LIMOS LTD
Year ended 28 February 2018
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Lancelot Anthony WILKINSON - - -
_______ _______ _______
2017
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Lancelot Anthony WILKINSON ( 1,277) 1,276 ( 1)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 28 February 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2018 , and are signed on behalf of the board by:
Mr Lancelot Anthony WILKINSON
Director
Company registration number: 08404201
The company is a private company limited by shares, registered in England and Wales.