Abbreviated Company Accounts - MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED

Abbreviated Company Accounts - MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED

MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED - Company Information

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Registered Number 05064631

MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED

Abbreviated Accounts

30 September 2014

MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED Registered Number 05064631

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 19,855 14,915
19,855 14,915
Current assets
Debtors 64,390 62,939
Cash at bank and in hand 5 5
64,395 62,944
Net current assets (liabilities) 64,395 62,944
Total assets less current liabilities 84,250 77,859
Creditors: amounts falling due after more than one year (75,000) (67,993)
Total net assets (liabilities) 9,250 9,866
Capital and reserves
Called up share capital 200 200
Profit and loss account 9,050 9,666
Shareholders' funds 9,250 9,866
  • For the year ending 30 September 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 June 2015

And signed on their behalf by:
G A Moliterno, Director

MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED Registered Number 05064631

Notes to the Abbreviated Accounts for the period ended 30 September 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2013 42,415
Additions 22,899
Disposals (19,071)
Revaluations -
Transfers -
At 30 September 2014 46,243
Depreciation
At 1 October 2013 27,500
Charge for the year 6,552
On disposals (7,664)
At 30 September 2014 26,388
Net book values
At 30 September 2014 19,855
At 30 September 2013 14,915