Accounts filed on 30-09-2015


MAYFIELD STUDIO LTD

Company Registration Number:
07768905 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

MAYFIELD STUDIO LTD

Abbreviated Balance sheet

As at 30 September 2015


Notes

2015
£

2014
£
Fixed assets
Intangible assets: 0
Total fixed assets: 0 0
Current assets
Debtors: 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Creditors: amounts falling due within one year: ( 219 )
Net current assets (liabilities): ( 219 ) 0
Total assets less current liabilities: ( 219 ) 0
Total net assets (liabilities): ( 219 ) 0

The notes form part of these financial statements

MAYFIELD STUDIO LTD

Balance sheet continued

As at 30 September 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 2 1 0
Revaluation reserve: ( 1 )
Profit and loss account: ( 219 ) 0
Shareholders funds: ( 219 ) 0

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 10 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark Jobson
Status: Director

The notes form part of these financial statements

MAYFIELD STUDIO LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 1. Accounting policies

    Other accounting policies

    We are a small hire studio, there is no money taken out of the business, basically we rent the studio to pay the rent.

MAYFIELD STUDIO LTD

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 0
    Preference shares: 0
    Total share capital (£): 0
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1