Mills Stone Engineering Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 08146374

Unaudited Financial Statements for the Year Ended 31 July 2016

for

Mills Stone Engineering Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr H M Mills

SECRETARY:

REGISTERED OFFICE:

Unit 3 Sidings Industrial Estate

Wetmore Road

Burton on Trent

Staffordshire

DE14 1SB

REGISTERED NUMBER:

08146374

ACCOUNTANTS:

PG Accountancy Services (UK) Ltd

29 Linton Road

Rosliston

Swadlincote

Derbyshire

DE12 8JD

FIXED ASSETS

8,572

9,721

CURRENT ASSETS

31,744

30,293

CREDITORS

Amounts falling due within one year

(37,306

)

(37,076

)

NET CURRENT LIABILITIES

(5,562

)

(6,783

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,010

2,938

CAPITAL AND RESERVES

3,010

2,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 October 2016 and were signed by:

Mr H M Mills - Director