S C Miller Ltd - Abbreviated accounts 16.1


04682769 1.3.15 29.2.16 29.2.16 Company accounts Private Limited Company FY true false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046827692015-02-28046827692016-02-29046827692015-03-012016-02-29046827692014-02-28046827692014-03-012015-02-28046827692015-02-2804682769ns14:PoundSterling2015-03-012016-02-2904682769ns7:Director12015-03-012016-02-2904682769ns7:OrdinaryShareClass12015-03-012016-02-2904682769ns7:OrdinaryShareClass22015-03-012016-02-2904682769ns7:CompanySecretary2015-03-012016-02-2904682769ns7:RegisteredOffice2015-03-012016-02-2904682769ns7:EntityAccountantsOrAuditors2015-03-012016-02-2904682769ns7:EntityBankers2015-03-012016-02-2904682769ns5:PlantMachinery2015-03-012016-02-2904682769ns7:OrdinaryShareClass12016-02-2904682769ns7:OrdinaryShareClass12015-02-2804682769ns7:OrdinaryShareClass22016-02-2904682769ns7:OrdinaryShareClass22015-02-28
REGISTERED NUMBER: 04682769












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 29 FEBRUARY 2016

FOR

S C MILLER LTD

S C MILLER LTD (REGISTERED NUMBER: 04682769)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 29 FEBRUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

S C MILLER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2016







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
29 FEBRUARY 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,459 7,309

CURRENT ASSETS
Stocks 57,606 48,938
Debtors 107,101 96,414
Cash at bank 27,744 13,577
192,451 158,929
CREDITORS
Amounts falling due within one year 77,469 66,417
NET CURRENT ASSETS 114,982 92,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

121,441

99,821

CAPITAL AND RESERVES
Called up share capital 3 120 120
Profit and loss account 121,321 99,701
SHAREHOLDERS' FUNDS 121,441 99,821

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 26 May 2016 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 29 FEBRUARY 2016


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 January 2015).

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 2015 23,429
Additions 1,332
Disposals (100 )
At 29 February 2016 24,661
DEPRECIATION
At 1 March 2015 16,120
Charge for year 2,175
Eliminated on disposal (93 )
At 29 February 2016 18,202
NET BOOK VALUE
At 29 February 2016 6,459
At 28 February 2015 7,309

S C MILLER LTD (REGISTERED NUMBER: 04682769)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2016


3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
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.