Abbreviated Company Accounts - JOHN MILLMAN LIMITED

JOHN MILLMAN LIMITED - Company Information

06706990 JOHN MILLMAN LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 06706990 2013-04-01 2014-03-31 06706990 2014-03-31 06706990 2013-03-31 06706990 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 06706990 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 06706990

JOHN MILLMAN LIMITED

Abbreviated Accounts

31 March 2014

JOHN MILLMAN LIMITED Registered Number 06706990

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	532,345	507,802
		532,345	507,802
Current assets
Debtors		303,604	152,258
Cash at bank and in hand		74,022	4,174
		377,626	156,432
Creditors: amounts falling due within one year		(403,820)	(311,099)
Net current assets (liabilities)		(26,194)	(154,667)
Total assets less current liabilities		506,151	353,135
Total net assets (liabilities)		506,151	353,135
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		506,051	353,035
Shareholders' funds		506,151	353,135

For the year ending 31 March 2014 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 16 December 2014

And signed on their behalf by:
Mr J Millman, Director

JOHN MILLMAN LIMITED Registered Number 06706990

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Tangible assets depreciation policy
plant 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2013	929,304
Additions	236,510
Disposals	(42,700)
Revaluations	-
Transfers	-
At 31 March 2014	1,123,114
Depreciation
At 1 April 2013	421,502
Charge for the year	177,448
On disposals	(8,181)
At 31 March 2014	590,769
Net book values
At 31 March 2014	532,345
At 31 March 2013	507,802

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100