Registered number: 07855810 | ||||||||
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FOR THE YEAR ENDED 31/01/2017 | ||||||||
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Prepared By: | ||||||||
Horridge and Lever | ||||||||
Accountants | ||||||||
Mornington House | ||||||||
142 Chorley New Rd | ||||||||
Bolton | ||||||||
BL1 4NX |
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Misty Glass Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2017 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Greater Manchester | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 07855810 | ||||||||
ACCOUNTANTS | ||||||||
Horridge and Lever | ||||||||
Accountants | ||||||||
Mornington House | ||||||||
142 Chorley New Rd | ||||||||
Bolton | ||||||||
BL1 4NX |
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Misty Glass Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2017 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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Misty Glass Limited | ||||||||
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BALANCE SHEET AT
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2017 | 2016 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Cash at bank and in hand |
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795 | 6,945 | |||||||||
CREDITORS: Amounts falling due within one year | 3 | 1,304 | 2,331 | |||||||
NET CURRENT (LIABILITIES) / ASSETS | (509) | 4,614 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | (274) | 4,993 | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | 100 | 100 | |||||||
Profit and loss account | (374) | 4,893 | ||||||||
SHAREHOLDERS' FUNDS |
(
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4,993 | ||||||||
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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
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............................. | ||||||||||
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Director | ||||||||||
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Misty Glass Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31/01/2017 | ||||||||||
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 | ||||||||
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Equipment | straight line 18% |
2. TANGIBLE FIXED ASSETS | ||||
Equipment | Total | |||
£ | £ | |||
Cost | ||||
At 01/02/2016 | 799 | 799 | ||
At 31/01/2017 | 799 | 799 | ||
Depreciation | ||||
At 01/02/2016 | 420 | 420 | ||
For the year | 144 | 144 | ||
At 31/01/2017 | 564 | 564 | ||
Net Book Amounts | ||||
At 31/01/2017 |
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At 31/01/2016 |
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3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2017 | 2016 | |||||||
£ | £ | |||||||
UK corporation tax | 4 | 7 | ||||||
Directors current account | 820 | 1,844 | ||||||
Accruals | 480 | 480 | ||||||
1,304 | 2,331 | |||||||
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Misty Glass Limited | ||||||||
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4. EMPLOYEES | ||||||
2017 | 2016 | |||||
No. | No. | |||||
5. SHARE CAPITAL | 2017 | 2016 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||