MIALTE LTD

MIALTE LTD

MIALTE LTD - Company Information

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MIALTE LTD

Company Registration Number:
08184707 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2018

Period of accounts

Start date: 01 September 2017

End date: 31 August 2018

MIALTE LTD

Contents of the Financial Statements

for the Period Ended 31 August 2018

Balance sheet
Notes

MIALTE LTD

Balance sheet

As at 31 August 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 3 267 981
Total fixed assets: 267 981
Current assets
Debtors:   1,200 250
Cash at bank and in hand: 8,991 3,265
Total current assets: 10,191 3,515
Creditors: amounts falling due within one year:   (19,091) (10,568)
Net current assets (liabilities): (8,900) (7,053)
Total assets less current liabilities: (8,633) (6,072)
Provision for liabilities: (51) (186)
Total net assets (liabilities): (8,684) (6,258)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,784) (6,358)
Shareholders funds: (8,684) (6,258)

The notes form part of these financial statements

MIALTE LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2019
and signed on behalf of the board by:

Name: M Terzza
Status: Director

The notes form part of these financial statements

MIALTE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIALTE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

2. Employees

2018 2017
Average number of employees during the period 1 1

MIALTE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

3. Tangible Assets

Total
Cost £
At 01 September 2017 5,106
At 31 August 2018 5,106
Depreciation
At 01 September 2017 4,125
Charge for year 714
At 31 August 2018 4,839
Net book value
At 31 August 2018 267
At 31 August 2017 981

MIALTE LTD

Notes to the Financial Statements

for the Period Ended 31 August 2018

4. Post balance sheet events

The director has agreed to support the business through the next accounting period and hence these accounts have been prepared on a going concern basis.