Abbreviated Company Accounts - NEW MILLENNIUM DISCOVERIES LTD

Abbreviated Company Accounts - NEW MILLENNIUM DISCOVERIES LTD


Registered Number SC483820

NEW MILLENNIUM DISCOVERIES LTD

Abbreviated Accounts

31 March 2016

NEW MILLENNIUM DISCOVERIES LTD Registered Number SC483820

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 119 149
119 149
Current assets
Cash at bank and in hand 909 199
909 199
Creditors: amounts falling due within one year (846) (166)
Net current assets (liabilities) 63 33
Total assets less current liabilities 182 182
Total net assets (liabilities) 182 182
Capital and reserves
Called up share capital 100 100
Profit and loss account 82 82
Shareholders' funds 182 182
  • For the year ending 31 March 2016 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.

Approved by the Board on 24 October 2016

And signed on their behalf by:
MEI LEE, Director

NEW MILLENNIUM DISCOVERIES LTD Registered Number SC483820

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 199
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 199
Depreciation
At 1 April 2015 50
Charge for the year 30
On disposals -
At 31 March 2016 80
Net book values
At 31 March 2016 119
At 31 March 2015 149