Caseware UK 2014.0.91 Software 06200250 2015-04-01 false true 2016-03-31 2016-03-31 06200250 2015-04-01 2016-03-31 06200250 2016-03-31 06200250 2015-03-31 06200250 c:FixturesFittingsToolsEquipment 2015-04-01 2016-03-31 06200250 d:OrdinaryShareClass2 2016-03-31 06200250 d:OrdinaryShareClass2 2015-03-31 06200250 d:OrdinaryShareClass2 2015-04-01 2016-03-31 06200250 d:OrdinaryShareClass3 2016-03-31 06200250 d:OrdinaryShareClass3 2015-03-31 06200250 d:OrdinaryShareClass3 2015-04-01 2016-03-31 06200250 d:OrdinaryShareClass4 2016-03-31 06200250 d:OrdinaryShareClass4 2015-03-31 06200250 d:OrdinaryShareClass4 2015-04-01 2016-03-31 06200250 d:Director1 2015-04-01 2016-03-31 06200250 c:OfficeEquipment 2015-04-01 2016-03-31 xbrli:shares iso4217:GBP

Registered number: 06200250









MIGGLE LTD







UNAUDITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

 
MIGGLE LTD
REGISTERED NUMBER:  06200250

ABBREVIATED BALANCE SHEET
AS AT  31 MARCH 2016

2016
2015
Note
£
£
£
£
 
FIXED ASSETS





 
Tangible assets
 
2
4,827
7,736
 
CURRENT ASSETS





 
Debtors
34,669
44,864

 
Cash at bank

60,437
110,406







 
95,106
155,270
 
CREDITORS:  amounts falling due within one year
(26,296 )
(64,653 )
 
NET CURRENT ASSETS


68,810

90,617
 
TOTAL ASSETS LESS CURRENT LIABILITIES
£ 73,637

£ 98,353
  
CAPITAL AND RESERVES

 
Called up share capital
3
100
100
 
Profit and loss account
73,537
98,253
 
SHAREHOLDERS' FUNDS
 

£ 73,637

£ 98,353


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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and for preparing financial statements which give a true and fair view of the state of affairs of the company as at 31 March 2016 and of its profit for the year in accordance with the requirements of sections 394 and 395 of the Act and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.


The abbreviated accounts, which have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006, were approved and authorised for issue by the board and were signed on its behalf on  20 November 2016 .





A Mighall
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
MIGGLE LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES



Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.


Tangible fixed assets are stated at cost less depreciation.  Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & fittings
-
Office equipment
-
25% straight line

Operating leases


Page 2

 
MIGGLE LTD
 
 
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016

2. TANGIBLE FIXED ASSETS



£


Cost 



At 1 April 2015 and 31 March 2016

14,791



Depreciation


At 1 April 2015
7,055

Charge for the year
2,909


At 31 March 2016

9,964




Net book value


At 31 March 2016
£ 4,827


At 31 March 2015

£ 7,736


3. SHARE CAPITAL
         2016
         2015
         £

         £

Authorised



900 Ordinary shares of £ 1  each
900
900
57 Ordinary A shares of £ 1  each
57
57
19 Ordinary B shares of £ 1  each
19
19
24 Executive Ordinary shares of £ 1  each
24
24

£ 1,000

£ 1,000

Allotted, called up and fully paid



57   Ordinary A  shares of £ 1  each
57
57
19   Ordinary B  shares of £ 1  each
19
19
24   Executive Ordinary  shares of £ 1  each
24
24

£ 100

£ 100

Page 3