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Registered Number : 08882549


 

 

 

MILLS & JAMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2017

End date: 28 February 2018

Mills & James Limited
Contents Page
For the year ended 28 February 2018
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Mills & James Limited for the year ended 28 February 2018 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity, the Statement of Cash Flows and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.org.uk/accountspreparationguidance.

This report is made solely to the members of Mills & James Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Mills & James Limited and state those matters that we have agreed to state to the members of Mills & James Limited, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.org.uk/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mills & James Limited and its members as a body for our work or for this report.

It is your duty to ensure that Mills & James Limited has kept adequate accounting records to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of Mills & James Limited. You consider that Mills & James Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mills & James Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Moose Accounting Limited
Studio 512/513, The Custard Factory
Gibb Street
Birmingham
West Midlands
B9 4DP
14 September 2018
1
 
 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Investments 2 76,472    76,472 
76,472    76,472 
Current assets      
Creditors: amount falling due within one year (76,372)   (76,372)
Net current assets (76,372)   (76,372)
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves 		     
Called up share capital 100    100 
Shareholders funds 100    100 
 


For the year ended 28 February 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Members Have Agreed to the Preparation of Abridged Accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Gavin Mills
Director

Date approved by the board: 14 September 2018
2
General Information
Mills & James Limited is a private limited company, limited by shares, registered in England and Wales, registration number   company_reg_no],registration address Studio 512/513, The Custard Factory,Gibb Street,Birmingham,B9 4DP.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of services supplied by the company.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Investments

Cost or Valuation Investments in group undertakings   Loans to group undertakings   Total
  £   £   £
At 01 March 2017 240    76,232    76,472 
Additions -    -    - 
Disposals -    -    - 
At 28 February 2018 240    76,232    76,472 

3