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 2015

MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED Registered Number 05064631

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,678 19,855
14,678 19,855
Current assets
Debtors 63,084 64,390
Cash at bank and in hand 5 5
63,089 64,395
Creditors: amounts falling due within one year (68,223) (75,000)
Net current assets (liabilities) (5,134) (10,605)
Total assets less current liabilities 9,544 9,250
Total net assets (liabilities) 9,544 9,250
Capital and reserves
Called up share capital 200 200
Profit and loss account 9,344 9,050
Shareholders' funds 9,544 9,250
  • 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.

Approved by the Board on 14 June 2016

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

MAYFAIR FINANCIAL & MORTGAGE CONSULTANTS LIMITED Registered Number 05064631

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 46,243
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 46,243
Depreciation
At 1 October 2014 26,388
Charge for the year 5,177
On disposals -
At 30 September 2015 31,565
Net book values
At 30 September 2015 14,678
At 30 September 2014 19,855