Registered Number 09382185

MAYFAIR INVESCO LIMITED

Micro-entity Accounts

31 January 2017

MAYFAIR INVESCO LIMITED Registered Number 09382185

Micro-entity Balance Sheet as at 31 January 2017

Notes 2017 2016
£ £
Tangible assets 1 2,800 -
Fixed Assets 2,800 -
Cash at bank and in hand - 1,000
Current Assets - 1,000
Creditors: amounts falling due within one year (2,500 ) -
Net current assets (liabilities) (2,500 ) 1,000
Total assets less current liabilities 300 1,000
Total net assets (liabilities) 300 1,000
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (700 ) -
Shareholders' funds 300 1,000

  • For the year ending 31 January 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2017

And signed on their behalf by:
LUBNA KAMRAN, Director

MAYFAIR INVESCO LIMITED Registered Number 09382185

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1 Tangible fixed assets
£
Cost
At 1 February 2016 -
Additions 3,500
Disposals -
Revaluations -
Transfers -
At 31 January 2017 3,500
Depreciation
At 1 February 2016 -
Charge for the year 700
On disposals -
At 31 January 2017 700
Net book values
At 31 January 2017 2,800
At 31 January 2016 -