Abbreviated Company Accounts - MILLENNIA NETWORK CONSULTANCY LIMITED

Abbreviated Company Accounts - MILLENNIA NETWORK CONSULTANCY LIMITED

MILLENNIA NETWORK CONSULTANCY LIMITED - Company Information

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Registered Number 03167923

MILLENNIA NETWORK CONSULTANCY LIMITED

Abbreviated Accounts

31 May 2016

MILLENNIA NETWORK CONSULTANCY LIMITED Registered Number 03167923

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,136 1,514
1,136 1,514
Current assets
Debtors 37,354 29,196
Cash at bank and in hand 4,871 -
42,225 29,196
Creditors: amounts falling due within one year (32,683) (30,119)
Net current assets (liabilities) 9,542 (923)
Total assets less current liabilities 10,678 591
Total net assets (liabilities) 10,678 591
Capital and reserves
Called up share capital 12 12
Profit and loss account 10,666 579
Shareholders' funds 10,678 591
  • For the year ending 31 May 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 6 February 2017

And signed on their behalf by:
A LEE, Director

MILLENNIA NETWORK CONSULTANCY LIMITED Registered Number 03167923

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 11,679
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 11,679
Depreciation
At 1 June 2015 10,165
Charge for the year 378
On disposals -
At 31 May 2016 10,543
Net book values
At 31 May 2016 1,136
At 31 May 2015 1,514