MITTYS LIMITED Accounts filed on 30-11-2015

MITTYS LIMITED Accounts filed on 30-11-2015

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 2014

End date: 30th November 2015

SUBMITTED

MITTYS LIMITED

Company Information
for the Period Ended 30th November 2015




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 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 9,000 9,000
Tangible assets: 3 5,633 5,686
Total fixed assets: 14,633 14,686
Current assets
Cash at bank and in hand: 5,426 2,721
Total current assets: 5,426 2,721
Creditors
Creditors: amounts falling due within one year 17,732 15,202
Net current assets (liabilities): ( 12,306 ) ( 12,481 )
Total assets less current liabilities: 2,327 2,205
Provision for liabilities: 1,089 1,065
Total net assets (liabilities): 1,238 1,140

The notes form part of these financial statements

MITTYS LIMITED

Abbreviated Balance sheet
As at 30th November 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and Loss account: 1,237 1,139
Total shareholders funds: 1,238 1,140

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 19 August 2016

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 2015

  • 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 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st December 2014: 9,000
    9,000
    Net book value £
    At 30th November 2015: 9,000
    At 30th November 2014: 9,000

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st December 2014: 12,085
    Additions: 1,356
    At 30th November 2015: 13,441
    Depreciation
    At 01st December 2014: 6,399
    Charge for year: 1,409
    At 30th November 2015: 7,808
    Net book value
    At 30th November 2015: 5,633
    At 30th November 2014: 5,686

MITTYS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1