Milner Medical Care Limited - Accounts to registrar (filleted) - small 18.2

Milner Medical Care Limited - Accounts to registrar (filleted) - small 18.2

MILNER MEDICAL CARE LIMITED - Company Information

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REGISTERED NUMBER: 09888106 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2020

FOR

MILNER MEDICAL CARE LIMITED
MILNER MEDICAL CARE LIMITED (REGISTERED NUMBER: 09888106)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MILNER MEDICAL CARE LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2020







DIRECTOR: M Milner





REGISTERED OFFICE: Greenacres
Lees Road
Laddingford
Kent
ME18 6DB





REGISTERED NUMBER: 09888106 (England and Wales)





ACCOUNTANTS: Williams Giles Professional Services Ltd
Chartered Accountants
12 Conqueror Court
Sittingbourne
Kent
ME10 5BH
Page 1
MILNER MEDICAL CARE LIMITED (REGISTERED NUMBER: 09888106)


BALANCE SHEET
30 NOVEMBER 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Inventories 1,850 1,000
Debtors 4 - 1,750
Cash at bank 8,576 4,413
10,426 7,163
CREDITORS
Amounts falling due within one year 5 10,272 6,995
NET CURRENT ASSETS 154 168
TOTAL ASSETS LESS CURRENT
LIABILITIES
154
168

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 54 68
SHAREHOLDERS' FUNDS 154 168

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2020 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 August 2021 and were signed by:





M Milner - Director


The notes form part of these financial statements

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MILNER MEDICAL CARE LIMITED (REGISTERED NUMBER: 09888106)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2020

1. STATUTORY INFORMATION

Milner Medical Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial assets - trade and other debtors are basic financial instruments and debt instruments measured at fair value through the Income Statement and are measured subsequently at amortised cost. Prepayments are not financial instruments.

Cash comprises cash at bank, in hand and short term deposits with an original maturity date of three months or less. Cash at bank is measured at face value.

Financial liabilities - trade creditors and other creditors are measured initially at fair value through the Income Statement and are measured subsequently at amortised cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors - 1,750

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Taxation and social security 1,639 1,883
Other creditors 8,633 5,112
10,272 6,995

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