Abbreviated Company Accounts - HAYAN MISO LIMITED

HAYAN MISO LIMITED - Company Information

Registered Number 09140901

HAYAN MISO LIMITED

Abbreviated Accounts

31 July 2016

HAYAN MISO LIMITED Registered Number 09140901

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,543	1,881
		2,543	1,881
Current assets
Debtors	3	9,877	-
Cash at bank and in hand		85,677	44,219
		95,554	44,219
Creditors: amounts falling due within one year	4	(18,977)	(10,782)
Net current assets (liabilities)		76,577	33,437
Total assets less current liabilities		79,120	35,318
Total net assets (liabilities)		79,120	35,318
Capital and reserves
Called up share capital		100	100
Profit and loss account		79,020	35,218
Shareholders' funds		79,120	35,318

For the year ending 31 July 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 30 April 2017

And signed on their behalf by:
Mr Joon Seong, Director

HAYAN MISO LIMITED Registered Number 09140901

Notes to the Abbreviated Accounts for the period ended 31 July 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 April 2008.

Turnover policy
The turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period,

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Office equipment - 20%

2Tangible fixed assets

	£
Cost
At 1 August 2015	2,351
Additions	1,298
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	3,649
Depreciation
At 1 August 2015	470
Charge for the year	636
On disposals	-
At 31 July 2016	1,106
Net book values
At 31 July 2016	2,543
At 31 July 2015	1,881

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	9,877	-

All Debtors of £9,877 (2015:£0) are paid within one year

4Creditors

	2016 £	2015 £
Secured Debts	18,977	10,782