Mia Galea Ltd Accounts






Mia Galea Ltd
	Abbreviated Accounts
	31 March 2015















		Company No.	08521617

at	31 March 2015

		Notes	2015	2014
			£	£
Fixed assets

	Tangible assets	2	333	666

			333	666
Current assets



	Cash at bank and in hand		5,299	7,975
			5,299	7,975
Creditors: Amounts falling due within one year			(5,241)	(5,975)
Net current assets			58	2,000
Total assets less current liabilities			391	2,666




Net assets			391	2,666

Capital and reserves
	Called up share capital	3	100	100



	Profit and loss account		291	2,566

Shareholder's funds			391	2,666

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 31 March 2015 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.
Approved by the board on 20 August 2015

And signed on its behalf by:

M. Galea
Director
20 August 2015

for the year ended 31 March 2015

1	Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Furniture, fittings and equipment

33% Straight Line

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 April 2014	999	999




	At 31 March 2015	999	999
	Amortisation
	At 1 April 2014	333	333
	Charge for the year	333	333



	At 31 March 2015	666	666
	Net book values
	At 31 March 2015	333	333
	At 31 March 2014	666	666

3	Share Capital
		Nominal value	2015	2015	2014
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary Shares	1.00	100	100	100




				100	100