MITTYS LIMITED Accounts filed on 30-11-2014

MITTYS LIMITED Accounts filed on 30-11-2014

MITTYS LIMITED - Company Information

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MITTYS LIMITED




Company Registration Number:
06604709 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

MITTYS LIMITED

Company Information
for the Period Ended 30th November 2014




Director: Melissa Millicent 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 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 9,000 9,000
Tangible assets: 3 5,686 3,961
Total fixed assets: 14,686 12,961
Current assets
Cash at bank and in hand: 2,721 4,843
Total current assets: 2,721 4,843
Creditors
Creditors: amounts falling due within one year 15,202 15,057
Net current assets (liabilities): ( 12,481 ) ( 10,214 )
Total assets less current liabilities: 2,205 2,747
Provision for liabilities: 1,065 549
Total net assets (liabilities): 1,140 2,198

The notes form part of these financial statements

MITTYS LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 1,139 2,197
Total shareholders funds: 1,140 2,198

For the year ending 30 November 2014 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 13 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Melissa Millicent Marwood
Status: Director

The notes form part of these financial statements

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 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 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st December 2013: 9,000
    9,000
    Net book value £
    At 30th November 2014: 9,000
    At 30th November 2013: 9,000

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2013: 8,938
    Additions: 3,147
    At 30th November 2014: 12,085
    Depreciation
    At 01st December 2013: 4,977
    Charge for year: 1,422
    At 30th November 2014: 6,399
    Net book value
    At 30th November 2014: 5,686
    At 30th November 2013: 3,961

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1