S C Miller Ltd - Limited company - abbreviated - 11.9

S C Miller Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 04682769












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

S C MILLER LTD

S C MILLER LTD (REGISTERED NUMBER: 04682769)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

S C MILLER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTOR: S C Miller FCA



SECRETARY: Mrs C Miller FCCA,MAAT



REGISTERED OFFICE: Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA



REGISTERED NUMBER: 04682769



ACCOUNTANTS: S C Miller Ltd
Chartered Accountants and Registered Auditors
Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA



BANKERS: Lloyds TSB
The Square
Bishops Waltham
Southampton
Hampshire
SO32 1GS

S C MILLER LTD (REGISTERED NUMBER: 04682769)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

28.2.15 28.2.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 7,309 8,153

CURRENT ASSETS
Stocks 48,938 61,588
Debtors 96,414 70,447
Cash at bank 13,577 13,043
158,929 145,078
CREDITORS
Amounts falling due within one year 66,417 76,535
NET CURRENT ASSETS 92,512 68,543
TOTAL ASSETS LESS CURRENT
LIABILITIES

99,821

76,696

CAPITAL AND RESERVES
Called up share capital 3 120 120
Profit and loss account 99,701 76,576
SHAREHOLDERS' FUNDS 99,821 76,696

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 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 30 November 2015 and were signed by:



S C Miller FCA - Director


S C MILLER LTD (REGISTERED NUMBER: 04682769)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015


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 goods, 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.

Plant and machinery etc - 25% on reducing balance

Stocks
Stock is valued at the lower of cost or net realisable value. Work in progress is valued at the end of the financial year to the
extent that the work has been performed. This includes all income from the time ledger at billable rates, suitably adjusted to
reflect eventual under recovery.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 23,575
Additions 899
Disposals (1,045 )
At 28 February 2015 23,429
DEPRECIATION
At 1 March 2014 15,422
Charge for year 1,383
Eliminated on disposal (685 )
At 28 February 2015 16,120
NET BOOK VALUE
At 28 February 2015 7,309
At 28 February 2014 8,153

S C MILLER LTD (REGISTERED NUMBER: 04682769)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2015


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 28.2.15 28.2.14
value: £    £   
100 Ordinary A £1 100 100
20 Ordinary B £1 20 20
120 120

4. ULTIMATE CONTROLLING PARTY

The director is the ultimate controlling party.