MAYFAIR ESTATES (M/C) LTD
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Registered number: |
05581414
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Abbreviated Balance Sheet |
as at 31 October 2016
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Notes |
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|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
388,198 |
|
|
388,198 |
|
Current assets |
Debtors |
|
|
441 |
|
|
(106) |
Cash at bank and in hand |
|
|
- |
|
|
15 |
|
|
|
441 |
|
|
(91) |
|
Creditors: amounts falling due within one year |
|
|
(2,740) |
|
|
(2,746) |
|
Net current liabilities |
|
|
|
(2,299) |
|
|
(2,837) |
|
Total assets less current liabilities |
|
|
|
385,899 |
|
|
385,361 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(551,270) |
|
|
(551,686) |
|
|
|
Net liabilities |
|
|
|
(165,371) |
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|
(166,325) |
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|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
11 |
|
|
11 |
Profit and loss account |
|
|
|
(165,382) |
|
|
(166,336) |
|
Shareholder's funds |
|
|
|
(165,371) |
|
|
(166,325) |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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Yona Bokor |
Director |
Approved by the board on 18 July 2017
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