Jane Milton Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08312226 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 29 November 2012 to 30 November 2013

for

Jane Milton Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

I J L Milton

REGISTERED OFFICE:

34 Ridding Lane

Greenford

Middlesex

UB6 0JY

REGISTERED NUMBER:

08312226 (England and Wales)

ACCOUNTANT:

Hilton Consulting Limited

119 The Hub

300 Kensal Road

London

W10 5BE

CURRENT ASSETS

Debtors

15,502

Cash at bank

3,224

18,726

CREDITORS

Amounts falling due within one year

18,178

NET CURRENT ASSETS

548

TOTAL ASSETS LESS CURRENT LIABILITIES

548

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

547

SHAREHOLDERS' FUNDS

548

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 18 August 2014 and were signed by:

I J L Milton - Director

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.

Deferred tax

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

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2013:

£

I J L Milton

Balance outstanding at start of period

-

Amounts advanced

6,542

Amounts repaid

-

Balance outstanding at end of period

6,542