Mia Pago Ltd
Mia Pago Ltd
Registered number: 11263859
Unaudited ABRIDGED Financial Statements
For the Period 20 March 2018 to 31 March 2019
Mia Pago Ltd
Unaudited Financial Statements
For the Period 20 March 2018 to 31 March 2019
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Abridged Balance Sheet | 1—2 |
| Notes to the Abridged Financial Statements | 3 |
Mia Pago Ltd
Abridged Balance Sheet
As at
31 March 2019
Abridged Balance Sheet
Registered number:
11263859
For the period ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| Period to 31 March 2019 | |||
|---|---|---|---|
| Notes | £ | £ | |
| CURRENT ASSETS | |||
| Debtors |
|
||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: Amounts Falling Due Within One Year |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
|
||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
||
| NET ASSETS |
|
||
| CAPITAL AND RESERVES | |||
| Called up share capital | 3 |
|
|
| Profit and Loss Account |
( |
||
| SHAREHOLDERS' FUNDS | 25,759 | ||
Page 1
Mia Pago Ltd
Abridged Balance Sheet (continued)
As at
31 March 2019
Directors' responsibilities:
-
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
-
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2019 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
|
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Mia Pago Ltd
Notes to the Abridged Financial Statements
For the Period 20 March 2018 to 31 March 2019
Notes to the Abridged Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows:2
4.
Related Party Transactions
On 18th November 2018, £42,000 of redeemable preference shares were issued to an associated company, Distributed Vision Limited.
5.
General Information
Mia Pago Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11263859 . The registered office is International House, 12 Constance Street, London, E16 2DQ.
Page 3