Abbreviated Company Accounts - MIAMOO LIMITED

09015156 MIAMOO LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 09015156 2015-05-01 2016-04-30 09015156 2016-04-30 09015156 2015-04-30 09015156 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 09015156 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 09015156

MIAMOO LIMITED

Abbreviated Accounts

30 April 2016

MIAMOO LIMITED Registered Number 09015156

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	15,242	-
		15,242	-
Current assets
Stocks		5,671	6,064
Debtors		2,432	345
Cash at bank and in hand		-	1,946
		8,103	8,355
Creditors: amounts falling due within one year		(27,690)	(20,500)
Net current assets (liabilities)		(19,587)	(12,145)
Total assets less current liabilities		(4,345)	(12,145)
Total net assets (liabilities)		(4,345)	(12,145)
Capital and reserves
Called up share capital	3	2	1
Share premium account		19,999	-
Profit and loss account		(24,346)	(12,146)
Shareholders' funds		(4,345)	(12,145)

For the year ending 30 April 2016 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 11 January 2017

And signed on their behalf by:
S P HYDE, Director
R ABEYESINHE, Director

MIAMOO LIMITED Registered Number 09015156

Notes to the Abbreviated Accounts for the period ended 30 April 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Intangible assets amortisation policy
Research and development
Research expenditure is written off to the profit and loss account in the year in which it is incurred. Development expenditure is written off in the same way unless the directors are satisfied as to the technical, commercial and financial viability of individual projects. In this situation, the expenditure is deferred and amortized over the period during which the company is expected to benefit.

2Intangible fixed assets

	£
Cost
At 1 May 2015	0
Additions	15,242
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	15,242
Amortisation
At 1 May 2015	0
Charge for the year	0
On disposals	-
At 30 April 2016	0
Net book values
At 30 April 2016	15,242
At 30 April 2015	0

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

	2016 £	2015 £
2 Ordinary shares of £1 each (1 shares for 2015)	2	1