Abbreviated Company Accounts - MAYFAIR ASSET MANAGEMENT LIMITED

MAYFAIR ASSET MANAGEMENT LIMITED - Company Information

05751681 MAYFAIR ASSET MANAGEMENT LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 05751681 2015-04-01 2016-03-31 05751681 2016-03-31 05751681 2015-03-31 05751681 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05751681 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 05751681

MAYFAIR ASSET MANAGEMENT LIMITED

Abbreviated Accounts

31 March 2016

MAYFAIR ASSET MANAGEMENT LIMITED Registered Number 05751681

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	762,867	762,867
		762,867	762,867
Creditors: amounts falling due within one year		(2,137)	(1,765)
Net current assets (liabilities)		(2,137)	(1,765)
Total assets less current liabilities		760,730	761,102
Creditors: amounts falling due after more than one year		(748,940)	(755,302)
Total net assets (liabilities)		11,790	5,800
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		11,690	5,700
Shareholders' funds		11,790	5,800

For the year ending 31 March 2016 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 19 December 2016

And signed on their behalf by:
Mrs Katherina Stramentova-Kostaki, Director

MAYFAIR ASSET MANAGEMENT LIMITED Registered Number 05751681

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2016.

Tangible assets depreciation policy
Investment Properties are shown at original historical cost or subsequent valuation as set out in the note.

2Tangible fixed assets

	£
Cost
At 1 April 2015	762,867
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	762,867
Depreciation
At 1 April 2015	-
Charge for the year	-
On disposals	-
At 31 March 2016	-
Net book values
At 31 March 2016	762,867
At 31 March 2015	762,867

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100