Abbreviated Company Accounts - MIAH'S LIMITED

Abbreviated Company Accounts - MIAH'S LIMITED


Registered Number 03884914

MIAH'S LIMITED

Abbreviated Accounts

30 November 2013

MIAH'S LIMITED Registered Number 03884914

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 434,210 407,539
434,210 407,539
Current assets
Stocks 4,020 4,340
Debtors 44,862 53,167
Cash at bank and in hand 33,254 68,660
82,136 126,167
Creditors: amounts falling due within one year (271,244) (291,562)
Net current assets (liabilities) (189,108) (165,395)
Total assets less current liabilities 245,102 242,144
Total net assets (liabilities) 245,102 242,144
Capital and reserves
Called up share capital 4 4
Profit and loss account 245,098 242,140
Shareholders' funds 245,102 242,144
  • 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.

Approved by the Board on 30 August 2014

And signed on their behalf by:
F Islam, Director

MIAH'S LIMITED Registered Number 03884914

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2012 451,773
Additions 27,500
Disposals -
Revaluations -
Transfers -
At 30 November 2013 479,273
Depreciation
At 1 December 2012 44,234
Charge for the year 829
On disposals -
At 30 November 2013 45,063
Net book values
At 30 November 2013 434,210
At 30 November 2012 407,539