true
08965922
MI LITTLE PAD LIMITED
2016-03-31
8795
8277
18713
12415
7516
-1218
4138
9918
6237
-457
8795
8277
6941
0
6144
4758
13085
4758
34462
18935
4082
642
21332
18293
9048
-21377
-14177
-12582
-5900
2080
2080
0
0
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
489
-14662
-6389
100
100
Ordinary
1.00
100
100
100
-14762
-6489
-14662
-6389
true
true
true
true
2016-12-08
Sally-Ann Cooper
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Going Concern
The accounts show net liabilities. The directors still consider it appropriate that the financial statements are prepared on a going concern basis as the directors continue to support the business financially.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Computer Equipment
Straight Line
33.33
During the year both Directors, Sally-Ann Cooper and John Gallacher used a current account with the company to record amounts due to them and amounts drawn by them. The account shows an amount owing back to Sally-Ann Cooper and John Gallacher as directors as at 31st March 2016 of £16,208.29 (2015: £15,666.95).
None Noted
Ultimate controlling party
Sally-Ann Cooper & John Gallacher each hold 50% of the share capital of the company therefore together they are the company's ultimate controlling party of Mi Little Pad Limited.
xbrli:shares
xbrli:pure
iso4217:GBP
iso4217:GBP
MI LITTLE PAD LIMITED
2015-04-01
2016-03-31
MI LITTLE PAD LIMITED
2014-03-28
2015-03-31
MI LITTLE PAD LIMITED
2015-04-01
MI LITTLE PAD LIMITED
2016-03-31
MI LITTLE PAD LIMITED
2014-03-28
MI LITTLE PAD LIMITED
2015-03-31
2016-12-23