R H Milner Ltd - Limited company - abbreviated - 11.6

R H Milner Ltd - Limited company - abbreviated - 11.6

R H MILNER LTD - Company Information

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REGISTERED NUMBER: 07373841 (England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30 September 2014

for

R H Milner Ltd

R H Milner Ltd (Registered number: 07373841)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

R H Milner Ltd

Company Information
for the Year Ended 30 September 2014







DIRECTORS: R H Milner
Dr B Kaye





REGISTERED OFFICE: 7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP





REGISTERED NUMBER: 07373841 (England and Wales)





ACCOUNTANTS: Stanbridge Associates Limited
7 Lindum Terrace
Lincoln
Lincolnshire
LN2 5RP
Page 1
R H Milner Ltd (Registered number: 07373841)

Abbreviated Balance Sheet
30 September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 417 833
417 833

CURRENT ASSETS
Debtors 26,049 17,867
Cash at bank 281,520 301,459
307,569 319,326
CREDITORS
Amounts falling due within one year 45,182 184,274
NET CURRENT ASSETS 262,387 135,052
TOTAL ASSETS LESS CURRENT
LIABILITIES
262,804
135,885

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 262,704 135,785
SHAREHOLDERS' FUNDS 262,804 135,885

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2014 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 abbreviated accounts

Page 2 continued...
R H Milner Ltd (Registered number: 07373841)

Abbreviated Balance Sheet - continued
30 September 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 19 January 2015 and were signed on its
behalf by:




R H Milner - Director



Dr B Kaye - Director


The notes form part of these abbreviated accounts

Page 3
R H Milner Ltd (Registered number: 07373841)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents trading income accrued during the period shown by these financial statements.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 267,605
AMORTISATION
At 1 October 2013
and 30 September 2014 267,605
NET BOOK VALUE

At 30 September 2014 -
At 30 September 2013 -

Page 4 continued...
R H Milner Ltd (Registered number: 07373841)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 September 2014

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2013
and 30 September 2014 1,666
DEPRECIATION
At 1 October 2013 833
Charge for year 416
At 30 September 2014 1,249
NET BOOK VALUE
At 30 September 2014 417
At 30 September 2013 833

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
100 Ordinary 1 100 100

5. RELATED PARTY DISCLOSURES

The company paid rent of £9,000 to the directors' for the use of a room within their private residence
as an office. This was a transaction at arms length.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R H Milner by virtue of his majority shareholding.

Page 5