Millennia Network Consultancy Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03167923 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2014

for

Millennia Network Consultancy Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Lee

REGISTERED OFFICE:

19 Denewood Close

Watford

Hertfordshire

WD17 4SZ

REGISTERED NUMBER:

03167923 (England and Wales)

ACCOUNTANTS:

Ad Valorem (Northern)

Chartered Tax Advisors and Accountants

2nd Floor Ramsden House

121 - 123 Duke Street

Barrow in Furness

Cumbria

LA14 1XA

FIXED ASSETS

Tangible assets

2

2,019

2,154

CURRENT ASSETS

Debtors

23,429

5,167

Cash at bank

2,154

16,802

25,583

21,969

CREDITORS

Amounts falling due within one year

27,317

23,010

NET CURRENT LIABILITIES

(1,734

)

(1,041

)

TOTAL ASSETS LESS CURRENT LIABILITIES

285

1,113

CAPITAL AND RESERVES

Called up share capital

3

12

12

Profit and loss account

273

1,101

SHAREHOLDERS' FUNDS

285

1,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 director on 22 October 2014 and were signed by:

A Lee - Director

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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2013

11,141

Additions

538

At 31 May 2014

11,679

DEPRECIATION

At 1 June 2013

8,987

Charge for year

673

At 31 May 2014

9,660

NET BOOK VALUE

At 31 May 2014

2,019

At 31 May 2013

2,154

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.14

31.5.13

value:

£

£

12

Ordinary

1

12

12