Mielty Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: SC321316 (Scotland)

Abbreviated Cessation Accounts for the Year Ended 30 April 2016

for

Mielty Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Mykyta

SECRETARY:

Mrs E J Mykyta

REGISTERED OFFICE:

9 Laird Gardens

Danestone

Aberdeen

AB22 8YH

REGISTERED NUMBER:

SC321316 (Scotland)

ACCOUNTANTS:

J M Taylor

5 Rubislaw Terrace

ABERDEEN

AB10 1XE

CURRENT ASSETS

Debtors

4,695

23,236

Cash at bank

346

7,008

5,041

30,244

CREDITORS

Amounts falling due within one year

1,986

26,399

NET CURRENT ASSETS

3,055

3,845

TOTAL ASSETS LESS CURRENT
LIABILITIES

3,055

3,845

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

3,053

3,843

SHAREHOLDERS' FUNDS

3,055

3,845

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2017 and were signed by:

S Mykyta - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

1,309

Disposals

(1,309

)

At 30 April 2016

-

DEPRECIATION

At 1 May 2015

1,309

Eliminated on disposal

(1,309

)

At 30 April 2016

-

NET BOOK VALUE

At 30 April 2016

-

At 30 April 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

2

Ordinary

£1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and

30 April 2015:

30.4.16

30.4.15

£

S Mykyta

Balance outstanding at start of year

18,589

Amounts repaid

(18,589

)

-

Balance outstanding at end of year

-

18,589