JJ and J Miller Limited - Accounts to registrar - small 16.3d

JJ and J Miller Limited - Accounts to registrar - small 16.3d

MILLER JAMES FINANCIAL PLANNING LIMITED - Company Information

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REGISTERED NUMBER: 08844794 (England and Wales)


















JJ and J Miller Limited

Unaudited Financial Statements

for the Year Ended 5 April 2016






JJ and J Miller Limited (Registered number: 08844794)






Contents of the Financial Statements
for the Year Ended 5 April 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

JJ and J Miller Limited

Company Information
for the Year Ended 5 April 2016







DIRECTORS: J Miller
Mrs J Miller





SECRETARY:





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
Page 1
JJ and J Miller Limited (Registered number: 08844794)

Balance Sheet
5 April 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 4 80 -

CURRENT ASSETS
Debtors 5 5,002 2
Cash at bank 46,963 57,444
51,965 57,446
CREDITORS
Amounts falling due within one year 6 (20,536 ) (33,000 )
NET CURRENT ASSETS 31,429 24,446
TOTAL ASSETS LESS CURRENT
LIABILITIES
31,509
24,446

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 31,507 24,444
SHAREHOLDERS' FUNDS 31,509 24,446

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 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 notes form part of these financial statements

Page 2 continued...
JJ and J Miller Limited (Registered number: 08844794)

Balance Sheet - continued
5 April 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

The financial statements were approved by the Board of Directors on 22 December 2016 and were signed on its behalf
by:




Mrs J Miller - Director



J Miller - Director


The notes form part of these financial statements

Page 3
JJ and J Miller Limited (Registered number: 08844794)

Notes to the Financial Statements
for the Year Ended 5 April 2016

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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 etc - 33% on cost

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 120
At 5 April 2016 120
DEPRECIATION
Charge for year 40
At 5 April 2016 40
NET BOOK VALUE
At 5 April 2016 80

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Other debtors 5,002 2

Page 4 continued...
JJ and J Miller Limited (Registered number: 08844794)

Notes to the Financial Statements - continued
for the Year Ended 5 April 2016

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 20,391 32,602
Other creditors 145 398
20,536 33,000

Page 5
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
JJ and J Miller Limited

The following reproduces the text of the report prepared for the directors and members in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is
only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other
primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of JJ and J Miller Limited for the year ended 5 April 2016 which comprise the Income Statement,
Balance Sheet and the related notes from the company's accounting records and from information and explanations you
have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of JJ and J Miller Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of JJ and J Miller Limited and state those matters that we have agreed to state to the Board of Directors of JJ and J Miller Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JJ and J Miller Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that JJ and J Miller Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of JJ and J Miller Limited. You consider that JJ and J Miller Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of JJ and J Miller Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF


22 December 2016

This page does not form part of the statutory financial statements

Page 6