07428317 1.12.11 30.11.12 30.11.12 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074283172011-11-30074283172012-11-30074283172011-12-012012-11-30074283172010-11-02074283172010-11-032011-11-30074283172011-11-3007428317ns12:England2011-12-012012-11-3007428317ns14:PoundSterling2011-12-012012-11-3007428317ns7:Director12011-12-012012-11-3007428317ns7:OrdinaryShareClass12011-12-012012-11-3007428317ns7:RegisteredOffice2011-12-012012-11-3007428317ns7:EntityAccountantsOrAuditors2011-12-012012-11-3007428317ns5:PlantMachinery2011-12-012012-11-3007428317ns7:OrdinaryShareClass12012-11-3007428317ns7:OrdinaryShareClass12011-11-30
REGISTERED NUMBER: 07428317 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2012

for

MI786 Limited
MI786 Limited (Registered number: 07428317)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4
MI786 Limited

Company Information
for the Year Ended 30 November 2012







DIRECTOR: Dr M Imran





REGISTERED OFFICE: Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 7EQ





REGISTERED NUMBER: 07428317 (England and Wales)





ACCOUNTANTS: Sharpe Medical Accounting Ltd
Suite 25
Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 9YG
MI786 Limited (Registered number: 07428317)

Abbreviated Balance Sheet
30 November 2012

30.11.12 30.11.11
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 12,241 1,882

CURRENT ASSETS
Debtors 1,502 4,975
Cash at bank 3,972 1,583
5,474 6,558
CREDITORS
Amounts falling due within one year 16,726 7,950
NET CURRENT LIABILITIES (11,252 ) (1,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

989

490

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 889 390
SHAREHOLDERS' FUNDS 989 490

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2012 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 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 have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 13 April 2013 and were signed by:





Dr M Imran - Director

MI786 Limited (Registered number: 07428317)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2011 2,214
Additions 11,497
At 30 November 2012 13,711
DEPRECIATION
At 1 December 2011 332
Charge for year 1,138
At 30 November 2012 1,470
NET BOOK VALUE
At 30 November 2012 12,241
At 30 November 2011 1,882

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.12 30.11.11
value: £    £   
100 Ordinary 1 100 100
MI786 Limited

Report of the Accountants to the Director of
MI786 Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended
30 November 2012 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to
fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sharpe Medical Accounting Ltd
Suite 25
Normanby Gateway
Lysaghts Way
Scunthorpe
North Lincolnshire
DN15 9YG


Date: .............................................

Options

Monitor

  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.