MITTYS LIMITED Accounts filed on 30-11-2013

MITTYS LIMITED Accounts filed on 30-11-2013

MITTYS LIMITED - Company Information

Print Friendly Version

false true true false 2012-12-01 2013-11-30 2013-11-30 true 06604709 2012-12-01 2013-11-30 06604709 2011-12-01 2012-11-30 06604709 2013-11-30 06604709 2012-11-30 06604709 2012-11-30 06604709 2011-11-30 06604709 uk-bus:Director1 2012-12-01 2013-11-30 06604709 uk-bus:Director1 2012-12-01 06604709 uk-bus:Director1 2013-11-30 06604709 uk-bus:CompanySecretary 2012-12-01 2013-11-30 06604709 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-12-01 2013-11-30 06604709 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-12-01 2012-11-30 06604709 uk-gaap:LeasedTangibleFixedAssets 2012-12-01 2013-11-30 06604709 uk-gaap:LeasedTangibleFixedAssets 2011-12-01 2012-11-30 06604709 uk-gaap:NetGoodwill 2012-12-01 2013-11-30 06604709 uk-gaap:NetGoodwill 2011-12-01 2012-11-30 06604709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-01 2013-11-30 06604709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-12-01 2012-11-30 06604709 uk-bus:AllEntityOfficers 2012-12-01 2013-11-30 06604709 uk-bus:AllEntityOfficers 2011-12-01 2012-11-30 06604709 uk-bus:AllOrdinaryShares 2012-12-01 2013-11-30 06604709 uk-bus:AllOrdinaryShares 2013-11-30 06604709 uk-bus:AllOrdinaryShares 2011-12-01 2012-11-30 06604709 uk-bus:AllOrdinaryShares 2012-11-30 06604709 uk-bus:AllPreferenceShares 2012-12-01 2013-11-30 06604709 uk-bus:AllPreferenceShares 2013-11-30 06604709 uk-bus:AllPreferenceShares 2011-12-01 2012-11-30 06604709 uk-bus:AllPreferenceShares 2012-11-30 06604709 uk-gaap:NetGoodwill 2013-11-30 06604709 uk-gaap:NetGoodwill 2012-11-30 06604709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-30 06604709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-30 06604709 uk-gaap:LandBuildings 2013-11-30 06604709 uk-gaap:LandBuildings 2012-12-01 2013-11-30 06604709 uk-gaap:LandBuildings 2012-11-30 06604709 uk-gaap:PlantMachinery 2013-11-30 06604709 uk-gaap:PlantMachinery 2012-12-01 2013-11-30 06604709 uk-gaap:PlantMachinery 2012-11-30 06604709 uk-gaap:FixturesFittings 2013-11-30 06604709 uk-gaap:FixturesFittings 2012-12-01 2013-11-30 06604709 uk-gaap:FixturesFittings 2012-11-30 06604709 uk-gaap:MotorVehicles 2013-11-30 06604709 uk-gaap:MotorVehicles 2012-12-01 2013-11-30 06604709 uk-gaap:MotorVehicles 2012-11-30 06604709 uk-gaap:OfficeEquipment 2013-11-30 06604709 uk-gaap:OfficeEquipment 2012-12-01 2013-11-30 06604709 uk-gaap:OfficeEquipment 2012-11-30 06604709 uk-bus:RegisteredOffice 2012-12-01 2013-11-30 06604709 uk-gaap:WithinOneYear 2013-11-30 06604709 uk-gaap:WithinOneYear 2012-11-30 06604709 uk-gaap:AfterOneYear 2013-11-30 06604709 uk-gaap:AfterOneYear 2012-11-30 06604709 uk-gaap:BetweenOneFiveYears 2013-11-30 06604709 uk-gaap:BetweenOneFiveYears 2012-11-30 06604709 uk-gaap:MoreThanFiveYears 2013-11-30 06604709 uk-gaap:MoreThanFiveYears 2012-11-30 iso4217:GBP xbrli:pure xbrli:shares

MITTYS LIMITED




Company Registration Number:
06604709 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

MITTYS LIMITED

Company Information
for the Period Ended 30th November 2013




Director: M Marwood
Registered office: Frogowse Station Lane
Newport
East Yorkshire
HU15 2PX
Company Registration Number: 06604709 (England and Wales)

MITTYS LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 2 9,000 9,000
Tangible assets: 3 3,961 4,690
Total fixed assets: 12,961 13,690
Current assets
Cash at bank and in hand: 4,843 6,266
Total current assets: 4,843 6,266
Creditors
Creditors: amounts falling due within one year 15,057 15,651
Net current assets (liabilities): ( 10,214 ) ( 9,385 )
Total assets less current liabilities: 2,747 4,305
Provision for liabilities: 549 861
Total net assets (liabilities): 2,198 3,444

The notes form part of these financial statements

MITTYS LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 2,197 3,443
Total shareholders funds: 2,198 3,444

For the year ending 30 November 2013 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 30 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M Marwood
Status: Director

The notes form part of these financial statements

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention, using generally accepted accounting principles

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Intangible assets

    Total
    Cost £
    At 01st December 2012: 9,000
    9,000
    Net book value £
    At 30th November 2013: 9,000
    At 30th November 2012: 9,000

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2012: 8,677
    Additions: 261
    At 30th November 2013: 8,938
    Depreciation
    At 01st December 2012: 3,987
    Charge for year: 990
    At 30th November 2013: 4,977
    Net book value
    At 30th November 2013: 3,961
    At 30th November 2012: 4,690

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1