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REGISTERED NUMBER: 05836965 (England and Wales)















MAYFIELD MEWS MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements for the Year Ended 30 June 2018






MAYFIELD MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05836965)

Contents of the Financial Statements
for the Year Ended 30 June 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 4

MAYFIELD MEWS MANAGEMENT COMPANY LIMITED

Company Information
for the Year Ended 30 June 2018







DIRECTORS: P Jozefowski
Mrs P A Jozefowski
D R Shaw





SECRETARY: Mrs P A Jozefowski





REGISTERED OFFICE: 1st Floor Lincoln Lodge
2 Tettenhall Road
Wolverhampton
West Midlands
WV14SA





REGISTERED NUMBER: 05836965 (England and Wales)





ACCOUNTANTS: Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB

MAYFIELD MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05836965)

Balance Sheet
30 June 2018

30.6.18 30.6.17
Notes £    £   
CURRENT ASSETS
Debtors 3 6 6

CREDITORS
Amounts falling due within one year 4 324 324
NET CURRENT LIABILITIES (318 ) (318 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(318

)

(318

)

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings (324 ) (324 )
(318 ) (318 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 2 November 2018 and were signed on its behalf
by:





P Jozefowski - Director


MAYFIELD MEWS MANAGEMENT COMPANY LIMITED (REGISTERED NUMBER: 05836965)

Notes to the Financial Statements
for the Year Ended 30 June 2018


1. STATUTORY INFORMATION

Mayfield Mews Management Company Limited is a private company, limited by shares, registered in England
and Wales. The Company's registration number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives
from the provision of services falling within the company's ordinary activities.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Other debtors 6 6

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.18 30.6.17
£    £   
Other creditors 324 324

5. ULTIMATE CONTROLLING PARTY

The company is controlled by the Directors.

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Mayfield Mews Management Company Limited


The following reproduces the text of the report prepared for the directors 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 Income Statement and certain other primary statements and the
Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Mayfield Mews Management Company Limited for the year ended 30 June 2018 which comprise
the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Mayfield Mews Management Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mayfield Mews Management Company Limited and state those matters that we have agreed to state to the Board of Directors of Mayfield Mews Management Company Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mayfield Mews Management Company Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Mayfield Mews Management Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mayfield Mews Management Company Limited. You consider that Mayfield Mews Management Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mayfield Mews Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Lancaster Haskins Limited
Granville House
2 Tettenhall Road
Wolverhampton
West Midlands
WV1 4SB


2 November 2018