ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2018-08-312018-08-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.trueretail sale of gifts and noveltiesfalse2017-09-01 02637641 2017-09-01 2018-08-31 02637641 2018-08-31 02637641 2017-08-31 02637641 c:Director1 2017-09-01 2018-08-31 02637641 d:CurrentFinancialInstruments 2018-08-31 02637641 d:CurrentFinancialInstruments 2017-08-31 02637641 c:Micro-entities 2017-09-01 2018-08-31 02637641 c:AuditExempt-NoAccountantsReport 2017-09-01 2018-08-31 02637641 c:FullAccounts 2017-09-01 2018-08-31 02637641 c:PrivateLimitedCompanyLtd 2017-09-01 2018-08-31 iso4217:GBP
Registered number: 02637641










MIA WOOD LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED
31 AUGUST 2018



















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MIA WOOD LIMITED
REGISTERED NUMBER:02637641

BALANCE SHEET
AS AT 31 AUGUST 2018

2018
2017
£
£

  

Fixed assets
  
556,436
511,889

Current assets
  
209,452
208,242

Prepayments and accrued income
  
1,355
1,802

Creditors: amounts falling due within one year
  
(566,370)
(543,924)

Net current liabilities
  
 
 
(355,563)
 
 
(333,880)

Total assets less current liabilities
  
200,873
178,009

  

Accruals and deferred income
  
(2,561)
(2,463)

Net assets
  
198,312
175,546


  

Capital and reserves
  
198,312
175,546


Notes

General information

Mia Wood Limited is a private company, limited by shares, incorporated in England and Wales, registration number 02637641. The address of the registered office is Munro House, Portsmouth Road, Cobham, Surrey, KT11 1PP.
These financial statements are presented in sterling, which is the functional currency of the company and rounded to the nearest £.

Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2017 - 8).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mrs M Wood
Director

Date:20 November 2018

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MIA WOOD LIMITED
 

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