Abbreviated Company Accounts - MAYOH SMITH SERVICES LIMITED

Abbreviated Company Accounts - MAYOH SMITH SERVICES LIMITED


Registered Number 06642803

MAYOH SMITH SERVICES LIMITED

Abbreviated Accounts

31 July 2015

MAYOH SMITH SERVICES LIMITED Registered Number 06642803

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,552 1,475
1,552 1,475
Current assets
Debtors 2,310 2,427
Cash at bank and in hand 2,672 1,089
4,982 3,516
Creditors: amounts falling due within one year (3,150) (2,943)
Net current assets (liabilities) 1,832 573
Total assets less current liabilities 3,384 2,048
Creditors: amounts falling due after more than one year (3,597) (3,094)
Provisions for liabilities (310) (295)
Total net assets (liabilities) (523) (1,341)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (524) (1,342)
Shareholders' funds (523) (1,341)
  • For the year ending 31 July 2015 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 15 October 2015

And signed on their behalf by:
S Mayoh- Smith, Director

MAYOH SMITH SERVICES LIMITED Registered Number 06642803

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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 August 2014 2,676
Additions 250
Disposals -
Revaluations -
Transfers -
At 31 July 2015 2,926
Depreciation
At 1 August 2014 1,201
Charge for the year 173
On disposals -
At 31 July 2015 1,374
Net book values
At 31 July 2015 1,552
At 31 July 2014 1,475
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1Ordinary shares of £1 each 1 1