Abbreviated Company Accounts - MAYFAIR HOUSE MANAGEMENT SERVICES LTD

Abbreviated Company Accounts - MAYFAIR HOUSE MANAGEMENT SERVICES LTD

MAYFAIR HOUSE MANAGEMENT SERVICES LTD - Company Information

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Registered Number 08366678

MAYFAIR HOUSE MANAGEMENT SERVICES LTD

Abbreviated Accounts

31 January 2014

MAYFAIR HOUSE MANAGEMENT SERVICES LTD Registered Number 08366678

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014
£
Fixed assets
Tangible assets 2 892
892
Current assets
Debtors 26,038
Cash at bank and in hand 3,201
29,239
Creditors: amounts falling due within one year (43,725)
Net current assets (liabilities) (14,486)
Total assets less current liabilities (13,594)
Total net assets (liabilities) (13,594)
Capital and reserves
Called up share capital 3
Profit and loss account (13,597)
Shareholders' funds (13,594)
  • For the year ending 31 January 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 12 September 2014

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

MAYFAIR HOUSE MANAGEMENT SERVICES LTD Registered Number 08366678

Notes to the Abbreviated Accounts for the period ended 31 January 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
Additions 1,189
Disposals -
Revaluations -
Transfers -
At 31 January 2014 1,189
Depreciation
Charge for the year 297
On disposals -
At 31 January 2014 297
Net book values
At 31 January 2014 892