Accounts Submission

MAYFIELD STUDIO LTD - Company Information

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Company Registration Number:
07768905 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2019

Period of accounts

Start date: 01 October 2018

End date: 30 September 2019

Contents of the Financial Statements

for the Period Ended 30 September 2019


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 30 September 2019

The directors present their report with the financial statements of the company for the period ended 30 September 2019

Principal Activities

Photographic Rental Studio

Directors

The directors shown below have held office during the whole of the period from 01 October 2018 to 30 September 2019
Mark Robert Jobson

This report was approved by the board of directors on 25 November 2019
And Signed On Behalf Of The Board By:

Name: Mark Robert Jobson
Status: Director

Profit and Loss Account

for the Period Ended 30 September 2019

	2019 £	2018 £
Gross Profit or (Loss)	20,573	-
Administrative Expenses	(21,341)	-
Operating Profit or (Loss)	(768)	-
Profit or (Loss) Before Tax	(768)	-
Profit or (Loss) for Period	(768)	-

The notes form part of these financial statements

Balance sheet

As at 30 September 2019

	2019 £	2018 £
Fixed assets
Total fixed assets:	-	-
Current assets
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	0	0

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2019

	Notes	2019 £	2018 £
Capital and reserves
Called up share capital:		1	1
Revaluation reserve:	2	( 1 )	( 1 )
Profit and loss account:		0	0
Shareholders funds:		0	0

For the year ending 30 September 2019 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 25 November 2019
And Signed On Behalf Of The Board By:

Name: Mark Robert Jobson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2019

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

Notes to the Financial Statements

for the Period Ended 30 September 2019

2. Revaluation reserve

	2019 £
Balance at 01 October 2018	( 1 )
Surplus or deficit after revaluation	0
Balance at 30 September 2019	( 1 )

No Capital shares issued or used.

Director:		Mark Robert Jobson


Registered office:		Curtis Mayfield House Carliol Square Newcastle Upon Tyne Tyne And Wear NE1 6UF


Company Registration Number:		07768905 (England and Wales)

Accounts Submission