Company Registration No. 10533756 (England and Wales)
MIRANN LTD
Unaudited accounts
for the year ended 31 December 2017
MIRANN LTD
Unaudited accounts
Contents
MIRANN LTD
Company Information
for the year ended 31 December 2017
Company Number
10533756 (England and Wales)
Registered Office
104 CRYSTAL HOUSE
NEW BEDFORD ROAD
LUTON
LU1 1HS
ENGLAND
MIRANN LTD
Statement of financial position
as at
31 December 2017
Cash at bank and in hand
3,317
-
Creditors: amounts falling due within one year
(5,000)
-
Net current liabilities
(1,683)
-
Called up share capital
1
-
Profit and loss account
4,304
-
Shareholders' funds
4,305
-
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 16 August 2018.
KUBIAK, Adrian
Director
Company Registration No. 10533756
MIRANN LTD
Notes to the Accounts
for the year ended 31 December 2017
MIRANN LTD is a private company, limited by shares, registered in England and Wales, registration number 10533756. The registered office is 104 CRYSTAL HOUSE, NEW BEDFORD ROAD, LUTON, LU1 1HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 31 December 2017
7,485
Charge for the year
1,497
At 31 December 2017
1,497
At 31 December 2017
5,988
5
Creditors: amounts falling due within one year
2017
2016
Loans from directors
5,000
-
6
Average number of employees
During the year the average number of employees was 1 (2016: 0).