Millers Consultancy (Land And Developmen - Accounts to registrar (filleted) - small 17.3

Millers Consultancy (Land And Developmen - Accounts to registrar (filleted) - small 17.3

MILLERS CONSULTANCY (LAND AND DEVELOPMENT SOLUTIONS) LIMITED - Company Information

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REGISTERED NUMBER: 09403223 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2018

for

Millers Consultancy (Land And
Development Solutions) Limited
Millers Consultancy (Land And
Development Solutions) Limited (Registered number: 09403223)






Contents of the Financial Statements
for the Year Ended 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Millers Consultancy (Land And
Development Solutions) Limited

Company Information
for the Year Ended 31 January 2018







DIRECTORS: J Kiely
J M C Robinson





REGISTERED OFFICE: 8 Thursby Road
Northampton
NN1 5NB





REGISTERED NUMBER: 09403223 (England and Wales)





ACCOUNTANTS: R A & D A Thompson
30 High Street
Leighton Buzzard
Bedfordshire
LU7 1EA
Page 1
Millers Consultancy (Land And
Development Solutions) Limited (Registered number: 09403223)

Balance Sheet
31 January 2018

31.1.18 31.1.17
Notes £    £   
CURRENT ASSETS
Debtors 3 72,944 52,193
Cash at bank 67,365 8,551
140,309 60,744
CREDITORS
Amounts falling due within one
year
4
93,337
18,638
NET CURRENT ASSETS 46,972 42,106
TOTAL ASSETS LESS CURRENT
LIABILITIES
46,972
42,106

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 46,970 42,104
SHAREHOLDERS' FUNDS 46,972 42,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 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
27 February 2018 and were signed on its behalf by:





J Kiely - Director


The notes form part of these financial statements

Page 2
Millers Consultancy (Land And
Development Solutions) Limited (Registered number: 09403223)

Notes to the Financial Statements
for the Year Ended 31 January 2018

1. STATUTORY INFORMATION

Millers Consultancy (Land And Development Solutions) 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.

Turnover
Turnover is measured at the fair value of the consideration received or
receivable, excluding discounts, rebates, value added tax and other sales
taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised
in the Income Statement, except to the extent that it relates to items
recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates
and laws that have been enacted or substantively enacted by the balance
sheet date.

3. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade debtors 44,202 29,875
Other debtors 28,742 22,318
72,944 52,193

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.18 31.1.17
£    £   
Trade creditors 86,903 5,515
Taxation and social security 5,434 12,223
Other creditors 1,000 900
93,337 18,638

5. RELATED PARTY DISCLOSURES

During the year the company made payments to another company controlled by
one of the directors. These totalled £289,776 with a balance of £50,000
being outstanding at the year end. These transactions were undertaken at
market value on an arms length basis.

Also during the year, payments were made to a different company controlled
a one of the directors. These totalled £7,193 with no outstanding balance
at the year end. These transactions were undertaken at market value on an
arms length basis.

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