J Milom Limited - Limited company - abbreviated

REGISTERED NUMBER: 00814596 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

J MILOM LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr I Gupta

Mrs H Gupta

Mr A Gupta

SECRETARY:

Mrs S Gupta

REGISTERED OFFICE:

Melton House

Melton Place

Leyland

Lancashire

PR25 4XU

REGISTERED NUMBER:

00814596 (England and Wales)

ACCOUNTANTS:

Abrams Ashton

Chartered Accountants

41 St Thomas's Road

Chorley

Lancashire

PR7 1JE

FIXED ASSETS

Investments

2

-

888,455

CURRENT ASSETS

Debtors

6,000

1,675

Cash at bank

-

89,808

6,000

91,483

CREDITORS

Amounts falling due within one year

-

600

NET CURRENT ASSETS

6,000

90,883

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,000

979,338

CAPITAL AND RESERVES

Called up share capital

3

6,000

Profit and loss account

-

973,338

SHAREHOLDERS' FUNDS

6,000

979,338

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 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 12 August 2015 and were signed on its behalf by:

Mr I Gupta - 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).

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 May 2014

888,455

Disposals

(888,455

)

At 30 April 2015

-

NET BOOK VALUE

At 30 April 2015

-

At 30 April 2014

888,455

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

3,000

Ordinary Shares

£1

3,000

Deferred ordinary shares

£1

3,000

6,000

The deferred shares carry no rights to participate in any dividend or to attend and vote at an annual general

meeting. In the event of winding up, they rank for payment after ordinary shares.

J Milom Limited - Limited company - abbreviated - 11.6

J Milom Limited - Limited company - abbreviated - 11.6