Accounts filed on 30-06-2016

MIA HENNA COLLECTION LIMITED - Company Information

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Company Registration Number:
09618842 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 02 June 2015

End date: 30 June 2016

Contents of the Financial Statements

for the Period Ended 30 June 2016


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 June 2016

The directors present their report with the financial statements of the company for the period ended 30 June 2016

Directors
The directors shown below have held office during the whole of the period from
02 June 2015 to 30 June 2016
Jiraporn Chummun

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 21 January 2017
And Signed On Behalf Of The Board By:

Name: Jiraporn Chummun
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2016

	Notes	13 months to 30 Jun 2016 £
Turnover:	2	800
Cost of sales:		( 697 )
Gross profit or (loss):		103
Distribution costs:		( 200 )
Administrative expenses:		( 100 )
Other operating income:		200
Operating profit or (loss):		3
Interest receivable and similar income:		0
Interest payable and similar charges:		0
Profit or (loss) on ordinary activities before taxation:		3
Tax on profit or (loss) on ordinary activities:	3	0
Profit or (loss) for the financial year:		3

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 30 June 2016

	Notes	13 months to 30 Jun 2016 £
Fixed assets
Intangible assets:		0
Tangible assets:		0
Total fixed assets:		0
Current assets
Stocks:		10
Debtors:		0
Cash at bank and in hand:		10
Total current assets:		20
Creditors: amounts falling due within one year:		0
Net current assets (liabilities):		20
Total assets less current liabilities:		20
Creditors: amounts falling due after more than one year:		0
Provision for liabilities:		0
Total net assets (liabilities):		20

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2016

	Notes	13 months to 30 Jun 2016 £
Capital and reserves
Called up share capital:	4	1
Revaluation reserve:		0
Profit and loss account:	5	19
Shareholders funds:		20

For the year ending 30 June 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 and in accordance with the Financial Reporting Standard for Smaller Entities 2015.

The financial statements were approved by the Board of Directors on 21 January 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Jiraporn Chummun
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2016

1. Accounting policies

Basis of measurement and preparation of accounts

Basic account tool

Notes to the Financial Statements

for the Period Ended 30 June 2016

2. Turnover

Profitability of company

Notes to the Financial Statements

for the Period Ended 30 June 2016

3. Taxation

The tax charge on the profit on ordinary activities for the period was as follows:

	13 months to 30 Jun 2016 £
Tax on profit or (loss) on ordinary activities:	0
Profit or (loss) on ordinary activities before taxation:	3
Current tax charge or (credit):	0

Notes to the Financial Statements

for the Period Ended 30 June 2016

4. Called up share capital

Allotted, called up and paid

Current period			13 months to 30 Jun 2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:	0	0.00	0
Total share capital (£):			1

Notes to the Financial Statements

for the Period Ended 30 June 2016

5. Profit and loss account

	13 months to 30 Jun 2016 £
Opening balance:	16
Profit or (loss) for the period:	3
Equity dividends paid:	0
Retained profit:	19

Director:		Jiraporn Chummun


Registered office:		39 Rosebank Grove London England E17 6RD


Company Registration Number:		09618842 (England and Wales)

Accounts filed on 30-06-2016