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A J Miller Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2018

A J Miller Limited

Registration number: 4009740
Balance Sheet as at 31 March 2018

		2018 £	2017 £
Fixed assets		1,792	2,273
Current assets		47,195	51,635
Prepayments and accrued income		210	425
Creditors: Amounts falling due within one year		(47,944)	(52,356)
Net current liabilities		(539)	(296)
Total assets less current liabilities		1,253	1,977
Accruals and deferred income		(1,063)	(980)
		190	997
Capital and reserves		190	997

Company information
The company is a incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Staff numbers
The average number of persons employed by the company (including the director) during the year, was 2 (2017 - 1).

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A J Miller Limited

Registration number: 4009740
Balance Sheet as at 31 March 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 3 December 2018
 

Mr A J Miller Director

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