Abbreviated Company Accounts - MIA JEWELS LTD

07042467 MIA JEWELS LTD 2013-10-31 false 2012-11-01 2013-10-31 true 07042467 2012-11-01 2013-10-31 07042467 2013-10-31 07042467 2012-10-31 07042467 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 07042467 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 07042467

MIA JEWELS LTD

Abbreviated Accounts

31 October 2013

MIA JEWELS LTD Registered Number 07042467

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	3,646	4,108
		3,646	4,108
Current assets
Stocks		40,800	34,500
Debtors		782	150
Cash at bank and in hand		41	219
		41,623	34,869
Prepayments and accrued income		660	-
Creditors: amounts falling due within one year		(4,253)	(1,625)
Net current assets (liabilities)		38,030	33,244
Total assets less current liabilities		41,676	37,352
Creditors: amounts falling due after more than one year		(68,340)	(59,897)
Total net assets (liabilities)		(26,664)	(22,545)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(26,764)	(22,645)
Shareholders' funds		(26,664)	(22,545)

For the year ending 31 October 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 10 October 2014

And signed on their behalf by:
Hilda Rihon, Director

MIA JEWELS LTD Registered Number 07042467

Notes to the Abbreviated Accounts for the period ended 31 October 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.

Turnover policy
Turnover represents the value, net of value added tax, of goods provided to customers.

Tangible assets depreciation policy
Plant and Machinery 25.00 % Reducing Balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 November 2012	9,737
Additions	753
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	10,490
Depreciation
At 1 November 2012	5,629
Charge for the year	1,215
On disposals	-
At 31 October 2013	6,844
Net book values
At 31 October 2013	3,646
At 31 October 2012	4,108

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100