RICHARD MILLER LTD Accounts filed on 31-08-2015

RICHARD MILLER LTD Accounts filed on 31-08-2015

RICHARD MILLER LTD - Company Information

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RICHARD MILLER LTD




Company Registration Number:
05902988 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

RICHARD MILLER LTD

Company Information
for the Period Ended 31st August 2015




Director: Richard Miller
Company secretary: David Meyer
Registered office: 23 Bedford Road
London
E17 4PX
Company Registration Number: 05902988 (England and Wales)

RICHARD MILLER LTD

Abbreviated Balance sheet
As at 31st August 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 60,528 77,348
Total fixed assets: 60,528 77,348
Current assets
Debtors: 8,268 4,952
Cash at bank and in hand: 57,097 37,037
Total current assets: 65,365 41,989
Creditors
Creditors: amounts falling due within one year 90,966 82,400
Net current assets (liabilities): ( 25,601 ) ( 40,411 )
Total assets less current liabilities: 34,927 36,937
Total net assets (liabilities): 34,927 36,937

The notes form part of these financial statements

RICHARD MILLER LTD

Abbreviated Balance sheet
As at 31st August 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 34,827 36,837
Total shareholders funds: 34,927 36,937

For the year ending 31 August 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 18 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Richard Miller
Status: Director

The notes form part of these financial statements

RICHARD MILLER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

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

    Turnover policy

    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.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% Reducing balance Motor vehicles 25% Reducing balance

RICHARD MILLER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st September 2014: 161,610
    Additions: 3,355
    At 31st August 2015: 164,965
    Depreciation
    At 01st September 2014: 84,262
    Charge for year: 20,175
    At 31st August 2015: 104,437
    Net book value
    At 31st August 2015: 60,528
    At 31st August 2014: 77,348

RICHARD MILLER LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100