Company Registration No. 08453874 (England and Wales)
Mix It Granola Limited
Unaudited accounts
for the year ended 31 March 2017
Mix It Granola Limited
Unaudited accounts
Contents
Mix It Granola Limited
Company Information
for the year ended 31 March 2017
Directors
Stephanie Matthews
Sam Leggitt
Secretary
Stephanie Matthews
Company Number
08453874 (England and Wales)
Registered Office
2 Rose Grove
Keyworth
Nottingham
NG12 5HE
United Kingdom
Accountants
SelbyJones Ltd
Welbeck House
69 Loughborough Road
West Bridgford
Nottinghamshire
NG2 7LA
Mix It Granola Limited
Statement of financial position
as at 31 March 2017
Cash at bank and in hand
-
4
Creditors: amounts falling due within one year
(8,224)
(5,166)
Net current liabilities
(7,974)
(4,912)
Total assets less current liabilities
(7,974)
(4,912)
Creditors: amounts falling due after more than one year
-
(2,833)
Net liabilities
(7,974)
(7,745)
Called up share capital
1,000
1,000
Profit and loss account
(8,974)
(8,745)
Shareholders' funds
(7,974)
(7,745)
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 19 July 2017.
Stephanie Matthews
Director
Company Registration No. 08453874
Mix It Granola Limited
Notes to the Accounts
for the year ended 31 March 2017
Mix It Granola Limited is a private company, limited by shares, registered in England and Wales, registration number 08453874. The registered office and principal place of business is 2 Rose Grove, Keyworth, Nottingham, NG12 5HE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Creditors: amounts falling due within one year
2017
2016
Bank loans and overdrafts
-
2,000
Loans from directors
8,224
3,153
6
Creditors: amounts falling due after more than one year
2017
2016
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Mix It Granola Limited
Notes to the Accounts
for the year ended 31 March 2017
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors loan account
(2,241)
-
2,538
(4,780)
Directors loan account
(912)
-
2,531
(3,444)
Both loans to the directors are repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2016: 0).
