Mim Cells Uk Limited - Accounts to registrar (filleted) - small 18.2

Mim Cells Uk Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 10769241(England and Wales)















Unaudited Financial Statements

for the Period 13 May 2017 to 31 May 2018

for

Mim Cells Uk Limited

Mim Cells Uk Limited (Registered number: 10769241)






Contents of the Financial Statements
for the Period 13 May 2017 to 31 May 2018




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Mim Cells Uk Limited

Company Information
for the Period 13 May 2017 to 31 May 2018







DIRECTOR: Niaaz Rahman Ahmed





REGISTERED OFFICE: Unit 18 Stechford Trading Estate, Lyndon
Stechford
Birmingham
B33 8BU





REGISTERED NUMBER: 10769241(England and Wales)





ACCOUNTANTS: Abacus Tax Consultants Ltd
Chartered Accountants
The Colmore Building
20 Colmore Circus
Birmingham
West Midlands
B4 6AT

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Mim Cells Uk Limited

The following reproduces the text of the report prepared for the director in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Director are
not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for
your approval the financial statements of Mim Cells Uk Limited for the period ended 31 May 2018
which comprise the Income Statement, Balance Sheet and the related notes from the company's
accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Mim Cells Uk Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mim Cells Uk Limited and state those matters that we have agreed to state to the director of Mim Cells Uk Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mim Cells Uk Limited and its director for our work or for this report.

It is your duty to ensure that Mim Cells Uk Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Mim Cells Uk Limited. You consider that Mim Cells Uk Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Mim Cells Uk Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Abacus Tax Consultants Ltd
Chartered Accountants
The Colmore Building
20 Colmore Circus
Birmingham
West Midlands
B4 6AT


6 February 2019

Mim Cells Uk Limited (Registered number: 10769241)

Balance Sheet
31 May 2018

Notes £   
CURRENT ASSETS
Stocks 5,125
Debtors 4 44,904
Cash at bank and in hand 2,020
52,049
CREDITORS
Amounts falling due within one year 5 45,621
NET CURRENT ASSETS 6,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,428

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 6,427
SHAREHOLDERS' FUNDS 6,428

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 6 February 2019and were signed by:



Niaaz Rahman Ahmed- Director


Mim Cells Uk Limited (Registered number: 10769241)

Notes to the Financial Statements
for the Period 13 May 2017 to 31 May 2018

1. STATUTORY INFORMATION

Mim Cells Uk Limited is a private company, limited by shares, registered in England and
Wales. The company's registered number and registered office address can be found on the
Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2.

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 44,904

Mim Cells Uk Limited (Registered number: 10769241)

Notes to the Financial Statements - continued
for the Period 13 May 2017 to 31 May 2018

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 15,651
Taxation and social security 5,303
Other creditors 24,667
45,621

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Niaaz Rahman Ahmed.