Mickel Limited - Period Ending 2016-09-30

Registration number: 08274789

Mickel Limited

Unaudited Abbreviated Accounts
 
for the Year Ended 30 September 2016

Mickel Limited

Contents

Abbreviated Balance Sheet	1
Notes to the Abbreviated Accounts	2

Mickel Limited

(Registration number: 08274789)
Abbreviated Balance Sheet as at 30 September 2016

	Note	30 September 2016  £	30 September 2015  £
Current assets
Debtors		461	11,556
Cash at bank and in hand		556	10,307
		1,017	21,863
Creditors: Amounts falling due within one year		(2,499)	(13,990)
Net (liabilities)/assets		(1,482)	7,873
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		(1,582)	7,773
Shareholders' (deficit)/funds		(1,482)	7,873

For the year ending 30 September 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 director on 19 June 2017

.........................................
Martin Whiteley
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Mickel Limited

Notes to the Abbreviated Accounts

1	Accounting policies

Turnover

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2	Share capital

Allotted, called up and fully paid shares

	30 September 2016		30 September 2015
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

3	Related party transactions

Transactions with directors

2016	At 1 October 2015 £	Advances to directors £	Repayments by director £	Other payments made to company by director £	At 30 September 2016 £
Martin Whiteley
Interest free loan	2,462	1,424	(3,886)	-	-

2015	At 1 April 2015 £	Advances to directors £	Repayments by director £	Other payments made to company by director £	At 30 September 2015 £
Martin Whiteley
Interest free loan	17,059	-	(14,597)	-	2,462

4

Control

The director is the controlling party by virtue of their controlling shareholding in the company.

Page 2