Quiet Miaow Limited - Accounts to registrar - small 16.3d

Quiet Miaow Limited - Accounts to registrar - small 16.3d

QUIET MIAOW LIMITED - Company Information

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REGISTERED NUMBER: 08761912 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2016

FOR

QUIET MIAOW LIMITED

QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


QUIET MIAOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2016







DIRECTOR: Ms I Iserles





SECRETARY: Ms D Iserles





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 08761912 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE
Page 1
QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

BALANCE SHEET
31 MARCH 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,917 910

CURRENT ASSETS
Debtors 5 1,954 2,721
Cash at bank 133,680 133,180
135,634 135,901
CREDITORS
Amounts falling due within one year 6 13,811 54,960
NET CURRENT ASSETS 121,823 80,941
TOTAL ASSETS LESS CURRENT
LIABILITIES
123,740
81,851

PROVISIONS FOR LIABILITIES - 182
NET ASSETS 123,740 81,669

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 123,730 81,659
SHAREHOLDERS' FUNDS 123,740 81,669

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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




Ms I Iserles - Director


The notes on pages 3 to 4 form part of these financial statements

Page 2
QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016

1. STATUTORY INFORMATION

Quiet Miaow Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2015 - 1,213 1,213
Additions 2,051 - 2,051
At 31 March 2016 2,051 1,213 3,264
DEPRECIATION
At 1 April 2015 - 303 303
Charge for year 741 303 1,044
At 31 March 2016 741 606 1,347
NET BOOK VALUE
At 31 March 2016 1,310 607 1,917
At 31 March 2015 - 910 910

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 1,954 2,721

Page 3 continued...
QUIET MIAOW LIMITED (REGISTERED NUMBER: 08761912)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 10,221 22,930
Other creditors 3,590 32,030
13,811 54,960

7. RELATED PARTY DISCLOSURES

At 31 March 2016 the balance owing to I Iserles was £2,759.

8. ULTIMATE CONTROLLING PARTY

The controlling party is Ms I Iserles.

Page 4