Registered number: 07855810 | ||||||||
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FOR THE YEAR ENDED 31/01/2018 | ||||||||
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Misty Glass Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2018 | ||||||||
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 | ||||||||
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Misty Glass Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 31/01/2018 | ||||||||
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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2018 | 2017 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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7,753 | 795 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES |
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(509) | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 5,258 | (230) | ||||||||
SHAREHOLDERS' FUNDS |
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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 31/01/2018 | ||||||||||
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 | ||||||||
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Commercial Vehicles | reducing balance 18% | |||||||
Equipment | straight line 18% |
2. TANGIBLE FIXED ASSETS | ||||||
Commercial | ||||||
Vehicles | Equipment | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/02/2017 | - | 799 | 799 | |||
Additions | 21,517 | - | 21,517 | |||
Disposals | (2,673) | - | (2,673) | |||
At 31/01/2018 | 18,844 | 799 | 19,643 | |||
Depreciation | ||||||
At 01/02/2017 | - | 420 | 420 | |||
Disposals | 2,464 | - | 2,464 | |||
For the year | 2,948 | 68 | 3,016 | |||
At 31/01/2018 | 5,412 | 488 | 5,900 | |||
Net Book Amounts | ||||||
At 31/01/2018 |
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13,743 | |||
At 31/01/2017 |
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379 | |||
3. DEBTORS | 2018 | 2017 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
VAT | 3,219 | - | ||||||
3,219 | - | |||||||
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Misty Glass Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2018 | 2017 | |||||||
£ | £ | |||||||
UK corporation tax | - | 4 | ||||||
Directors current account | 15,621 | 820 | ||||||
Accruals | 517 | 480 | ||||||
16,138 | 1,304 | |||||||
5. EMPLOYEES | ||||||
2018 | 2017 | |||||
No. | No. | |||||
6. SHARE CAPITAL | 2018 | 2017 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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100 | 100 | ||||||
100 | 100 | |||||||