Abbreviated Company Accounts - MISSY UK LIMITED

Registered Number 04984824

MISSY UK LIMITED

Abbreviated Accounts

28 February 2015

MISSY UK LIMITED Registered Number 04984824

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	137,444	9,663
		137,444	9,663
Current assets
Stocks		71,569	71,791
Debtors		-	391
Investments		8,750	8,750
Cash at bank and in hand		6,416	4,472
		86,735	85,404
Creditors: amounts falling due within one year		(128,335)	(82,004)
Net current assets (liabilities)		(41,600)	3,400
Total assets less current liabilities		95,844	13,063
Creditors: amounts falling due after more than one year		(92,449)	(2,037)
Total net assets (liabilities)		3,395	11,026
Capital and reserves
Called up share capital		100	100
Profit and loss account		3,295	10,926
Shareholders' funds		3,395	11,026

For the year ending 28 February 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 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 20 November 2015

And signed on their behalf by:
L Woods, Director

MISSY UK LIMITED Registered Number 04984824

Notes to the Abbreviated Accounts for the period ended 28 February 2015

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.

Turnover policy
Turnover represents the net invoiced sales of goods, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings - 20% on reducing balance
Motor Vehicles - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	37,416
Additions	130,657
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	168,073
Depreciation
At 1 March 2014	27,753
Charge for the year	2,876
On disposals	-
At 28 February 2015	30,629
Net book values
At 28 February 2015	137,444
At 28 February 2014	9,663