Mayfair Lux Construction Ltd,Ltd - Accounts

Mayfair Lux Construction Ltd,Ltd - Accounts

MAYFAIR LUX CONSTRUCTION LTD - Company Information

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2014-10-14 true false Private Limited Company 09262198 2015-10-31 09262198 2014-10-14 2015-10-31 09262198 uk-bus:Director1 2014-10-14 2015-10-31 09262198 uk-bus:OrdinaryShareClass1 2014-10-14 2015-10-31 iso4217:GBP
Mayfair Lux Construction Ltd
For the period ended 31 October 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09262198
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Contents Page
Mayfair Lux Construction Ltd
For the period ended 31 October 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
Mayfair Lux Construction Ltd
As at 31 October 2015
09262198
Registered Number :
£
2015
Notes
Current assets
Debtors
6,804
Cash at bank and in hand
9,386
16,190
Creditors: amounts falling due within one year
(5,168)
11,022
Net current assets
Total assets less current liabilities
11,022
Creditors: amounts falling due after more than one year
(9,994)
1,028
Net assets/liabilities
Capital and reserves
Called up share capital
100
2
Profit and loss account
928
1,028
Shareholders funds
For the period ended 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 04 March 2016
Vladimir Kornilovski Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
For the period ended 31 October 2015
Mayfair Lux Construction Ltd
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2 Share capital
Allotted called up and fully paid
2015
£
100 Class A shares of £1.00 each
100
100
100 Class A £1.00 shares have been issued during the period at par for a cash consideration of £0.
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