Abbreviated Company Accounts - MAYFAIR INSURANCE AND MORTGAGE CONSULTANTS LIMITED

Abbreviated Company Accounts - MAYFAIR INSURANCE AND MORTGAGE CONSULTANTS LIMITED

MAYFAIR INSURANCE AND MORTGAGE CONSULTANTS LIMITED - Company Information

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Registered Number 02275219

MAYFAIR INSURANCE AND MORTGAGE CONSULTANTS LIMITED

Abbreviated Accounts

30 September 2016

MAYFAIR INSURANCE AND MORTGAGE CONSULTANTS LIMITED Registered Number 02275219

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 48,132 63,579
48,132 63,579
Current assets
Debtors 469,811 412,693
Cash at bank and in hand 235,719 176,618
705,530 589,311
Creditors: amounts falling due within one year (644,731) (440,758)
Net current assets (liabilities) 60,799 148,553
Total assets less current liabilities 108,931 212,132
Total net assets (liabilities) 108,931 212,132
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 107,931 211,132
Shareholders' funds 108,931 212,132
  • For the year ending 30 September 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 26 May 2017

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

MAYFAIR INSURANCE AND MORTGAGE CONSULTANTS LIMITED Registered Number 02275219

Notes to the Abbreviated Accounts for the period ended 30 September 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 April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2015 521,383
Additions 27,661
Disposals (27,047)
Revaluations -
Transfers -
At 30 September 2016 521,997
Depreciation
At 1 October 2015 457,804
Charge for the year 20,569
On disposals (4,508)
At 30 September 2016 473,865
Net book values
At 30 September 2016 48,132
At 30 September 2015 63,579