Company Registration No. 06642803 (England and Wales)
Mayoh Smith Services Limited
Unaudited accounts
for the year ended 31 July 2017
Mayoh Smith Services Limited
Unaudited accounts
Contents
Mayoh Smith Services Limited
Company Information
for the year ended 31 July 2017
Company Number
06642803 (England and Wales)
Registered Office
4 BARNGATE CLOSE
BIRSTALL
LEICESTER
LEICESTERSHIRE
LE4 3GF
Accountants
S A Acc'y Ltd
The Corner House
23 Market Street
Craven Arms
Shropshire
SY7 9NW
Mayoh Smith Services Limited
Statement of financial position
as at 31 July 2017
Tangible assets
1,257
1,397
Cash at bank and in hand
5,301
1,701
Creditors: amounts falling due within one year
(5,166)
(3,556)
Net current assets
135
455
Total assets less current liabilities
1,392
1,852
Creditors: amounts falling due after more than one year
(115)
(575)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
926
898
Shareholders' funds
1,026
998
For the year ending 31 July 2017 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 April 2018.
S Mayoh-Smith
Director
Company Registration No. 06642803
Mayoh Smith Services Limited
Notes to the Accounts
for the year ended 31 July 2017
Mayoh Smith Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06642803. The registered office is 4 BARNGATE CLOSE, BIRSTALL, LEICESTER, LEICESTERSHIRE, LE4 3GF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Computer equipment
Mayoh Smith Services Limited
Notes to the Accounts
for the year ended 31 July 2017
6
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
4,026
2,399
7
Creditors: amounts falling due after more than one year
2017
2016
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).