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REPORT OF THE DIRECTOR AND |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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MAYERS LTD |
REGISTERED NUMBER:
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REPORT OF THE DIRECTOR AND |
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FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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FOR |
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MAYERS LTD |
MAYERS LTD (REGISTERED NUMBER: 04135836) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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Company Information | 1 |
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Report of the Director | 2 |
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Report of the Accountants | 3 |
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Balance Sheet | 4 |
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Notes to the Financial Statements | 5 |
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MAYERS LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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MAYERS LTD (REGISTERED NUMBER: 04135836) |
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REPORT OF THE DIRECTOR |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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The director presents his report with the financial statements of the company for the year ended 31st December 2016. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small |
companies. |
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ON BEHALF OF THE BOARD: |
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MAYERS LTD |
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REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF |
MAYERS LTD |
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The following reproduces the text of the report prepared for the director and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other |
primary statements and the Report of the Director are not required to be filed with the Registrar of Companies. |
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As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31st December 2016 set out on pages nil to nil and you consider that the company is exempt from an audit. |
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In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
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Date: ............................................. |
MAYERS LTD (REGISTERED NUMBER: 04135836) |
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BALANCE SHEET |
31ST DECEMBER 2016 |
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2016 | 2015 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CREDITORS |
Amounts falling due after more than one
year |
5 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 8 |
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Profit and loss account | 9 | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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MAYERS LTD (REGISTERED NUMBER: 04135836) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
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Going concern |
The Financial statements have been prepared on a going concern basis. The company's ongoing activities are |
dependant upon the continued support of the director who has undertaken to provide such support for the |
foreseeable future. |
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If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets |
to their recoverable amounts, to provide for any further liabilities that may arise and to reclassify fixed assets as |
current assets and long term liabilities as current liabilities. |
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2. | FIXED ASSET INVESTMENTS |
Unlisted |
investments |
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COST |
At 1st January 2016 | 13,333 |
Additions | 3,333 |
At 31st December 2016 | 16,666 |
NET BOOK VALUE |
At 31st December 2016 |
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At 31st December 2015 |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Trade debtors | 270 | - |
Other debtors | 18,688 | 6,667 |
Prepayments and accrued income | 2,600 | 2,600 |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Bank loans and overdrafts |
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Directors' current accounts | 29,462 | 30,631 |
Accrued expenses | 1,504 | 1,000 |
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MAYERS LTD (REGISTERED NUMBER: 04135836) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31ST DECEMBER 2016 |
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5. |
CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR |
2016 | 2015 |
£ | £ |
Bank loans |
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Other creditors |
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6. | PREFERENCE SHARES |
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Details of preference shares are as follows: |
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7. | SECURED DEBTS |
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The following secured debts are included within creditors: |
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2016 | 2015 |
£ | £ |
Bank loans |
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8. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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9. | RESERVES |
Profit |
and loss |
account |
£ |
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At 1st January 2016 | ( |
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Deficit for the year | ( |
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At 31st December 2016 | ( |
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