Accounts filed on 31-01-2018

Accounts filed on 31-01-2018

MISTY GLASS LIMITED - Company Information

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Registered number: 07855810
Misty Glass Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
Misty Glass Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
DIRECTORS
Antony Valley
REGISTERED OFFICE
104 Thornham Drive
Bolton
Greater Manchester
BL1 7RF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07855810
Misty Glass Limited
ACCOUNTS
FOR THEYEARENDED31/01/2018
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Misty Glass Limited
BALANCE SHEET AT 31/01/2018
20182017
Notes££
FIXED ASSETS
Tangible assets213,743379
CURRENT ASSETS
Debtors33,219-
Cash at bank and in hand4,534795
7,753795
CREDITORS: Amounts falling due within one year416,1381,304
NET CURRENT LIABILITIES(8,385)(509)
TOTAL ASSETS LESS CURRENT LIABILITIES5,358(130)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account5,258(230)
SHAREHOLDERS' FUNDS5,358(130)
For the year ending 31/01/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/04/2018 and signed on their behalf by
.............................
Antony Valley
Director
Misty Glass Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2018
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 18%
Equipmentstraight line 18%
2. TANGIBLE FIXED ASSETS
Commercial
VehiclesEquipmentTotal
£££
Cost
At 01/02/2017-799799
Additions21,517-21,517
Disposals(2,673)-(2,673)
At 31/01/201818,84479919,643
Depreciation
At 01/02/2017-420420
Disposals2,464-2,464
For the year2,948683,016
At 31/01/20185,4124885,900
Net Book Amounts
At 31/01/201813,43231113,743
At 31/01/2017-379379
3. DEBTORS 20182017
££
Amounts falling due within one year
VAT3,219-
3,219-
Misty Glass Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax-4
Directors current account15,621820
Accruals517480
16,1381,304
5. EMPLOYEES
20182017
No.No.
6. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100