REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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FOR |
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MAYERS LTD |
REGISTERED NUMBER:
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ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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FOR |
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MAYERS LTD |
MAYERS LTD (REGISTERED NUMBER: 04135836) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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Company Information | 1 |
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Report of the Accountants | 2 |
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Abbreviated Balance Sheet | 3 |
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Notes to the Abbreviated Accounts | 4 |
MAYERS LTD |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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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 |
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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 in respect of the company's annual |
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to four) |
have been prepared. |
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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 2014 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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ABBREVIATED BALANCE SHEET |
31ST DECEMBER 2014 |
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2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Investments | 2 |
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CURRENT ASSETS |
Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year | 3 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
3 |
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NET LIABILITIES | ( |
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CAPITAL AND RESERVES |
Called up share capital | 4 |
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Profit and loss account | ( |
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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 ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31ST DECEMBER 2014 |
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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 April 2008). |
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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 |
Investments |
other |
than |
loans |
£ |
COST |
At 1st January 2014 | 5 |
Additions | 75,000 |
Disposals | (75,005 | ) |
At 31st December 2014 | - |
NET BOOK VALUE |
At 31st December 2014 |
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At 31st December 2013 |
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3. | CREDITORS |
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Creditors include an amount of £
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4. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary | £1 |
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