Mielty Limited - Limited company - abbreviated

REGISTERED NUMBER: SC321316 (Scotland)

Abbreviated Accounts for the Year Ended 30 April 2015

for

Mielty Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Mykyta

SECRETARY:

Mrs E J Mykyta

REGISTERED OFFICE:

9 Laird Gardens

Danestone

Aberdeen

AB22 8YH

REGISTERED NUMBER:

SC321316 (Scotland)

ACCOUNTANTS:

J M Taylor

5 Rubislaw Terrace

ABERDEEN

AB10 1XE

FIXED ASSETS

Tangible assets

2

-

227

CURRENT ASSETS

Debtors

23,236

25,213

Cash at bank

7,008

1,915

30,244

27,128

CREDITORS

Amounts falling due within one year

26,399

27,308

NET CURRENT ASSETS/(LIABILITIES)

3,845

(180

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,845

47

PROVISIONS FOR LIABILITIES

-

45

NET ASSETS

3,845

2

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

3,843

-

SHAREHOLDERS' FUNDS

3,845

2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 January 2016 and were signed by:

S Mykyta - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

1,309

DEPRECIATION

At 1 May 2014

1,082

Charge for year

227

At 30 April 2015

1,309

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

227

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

2

Ordinary

£1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2015 and

30 April 2014:

30.4.15

30.4.14

£

S Mykyta

Balance outstanding at start of year

18,589

12,383

Amounts advanced

-

6,206

Amounts repaid

-

Balance outstanding at end of year

18,589

Mielty Limited - Limited company - abbreviated - 11.9

Mielty Limited - Limited company - abbreviated - 11.9