Quiet Miaow Limited - Accounts to registrar (filleted) - small 18.2

Quiet Miaow Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 08761912 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

QUIET MIAOW LIMITED

QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUIET MIAOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTOR: Ms I Iserles





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 08761912 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 934 1,329

CURRENT ASSETS
Debtors 5 622 5,088
Cash at bank 192,641 230,181
193,263 235,269
CREDITORS
Amounts falling due within one year 6 25,043 27,312
NET CURRENT ASSETS 168,220 207,957
TOTAL ASSETS LESS CURRENT
LIABILITIES

169,154

209,286

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 169,144 209,276
SHAREHOLDERS' FUNDS 169,154 209,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 December 2021 and were signed by:





Ms I Iserles - Director


QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021

1. STATUTORY INFORMATION

Quiet Miaow Limited is a private company, limited by shares , registered in England and Wales. The company's registered 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2020
and 31 March 2021 2,741 1,989 4,730
DEPRECIATION
At 1 April 2020 1,939 1,462 3,401
Charge for year 200 195 395
At 31 March 2021 2,139 1,657 3,796
NET BOOK VALUE
At 31 March 2021 602 332 934
At 31 March 2020 802 527 1,329

QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 622 5,088

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 2,957 2,395
Other creditors 22,086 24,917
25,043 27,312

7. RELATED PARTY DISCLOSURES

During the year, total dividends of £19,500 (2020 - £18,000) were paid to the director .

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms I Iserles by virtue of her ownership of 100% issued share capital.