JJ and J Miller Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08844794 (England and Wales)

JJ and J Miller Limited

Unaudited Financial Statements

for the Year Ended 5 April 2019

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr J Miller

Mrs J Miller

REGISTERED OFFICE:

Delta 606

Welton Road

Swindon

Wiltshire

SN5 7XF

REGISTERED NUMBER:

08844794 (England and Wales)

ACCOUNTANTS:

AMS Accountancy Limited

Delta 606

Welton Road

Delta Office Park

Swindon

Wiltshire

SN5 7XF

FIXED ASSETS

Tangible assets

4

84

125

CURRENT ASSETS

Debtors

5

2

2

Cash at bank

87,708

98,424

87,710

98,426

CREDITORS

Amounts falling due within one year

6

(41,327

)

(30,576

)

NET CURRENT ASSETS

46,383

67,850

TOTAL ASSETS LESS CURRENT LIABILITIES

46,467

67,975

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

46,465

67,973

SHAREHOLDERS' FUNDS

46,467

67,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 applicable to companies subject to the small companies regime.

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

The financial statements were approved by the Board of Directors on 3 January 2020 and were signed on its behalf by:

Mrs J Miller - Director

Mr J Miller - Director

1.	STATUTORY INFORMATION

JJ and J Miller 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

-

20% on cost

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and

Retained Earnings, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2018 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 6 April 2018

and 5 April 2019

206

120

326

DEPRECIATION

At 6 April 2018

82

119

201

Charge for year

41

-

41

At 5 April 2019

123

119

242

NET BOOK VALUE

At 5 April 2019

83

1

84

At 5 April 2018

124

1

125

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Other debtors

2

2

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2019

2018

£

£

Trade creditors

104

-

Taxation and social security

32,158

30,270

Other creditors

9,065

306

41,327

30,576

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2019

2018

value:

£

£

2

Ordinary

£1

2

2