Milner Medical Care Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 09888106 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

25 NOVEMBER 2015 TO 30 NOVEMBER 2016

FOR

MILNER MEDICAL CARE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Milner

REGISTERED OFFICE:

Greenacres

Lees Road

Laddingford

Kent

ME18 6DB

REGISTERED NUMBER:

09888106 (England and Wales)

ACCOUNTANTS:

Williams Giles Limited

Chartered Accountants

12 Conqueror Court

Sittingbourne

Kent

ME10 5BH

CURRENT ASSETS

Cash at bank

12,689

CREDITORS

Amounts falling due within one year

3

10,952

NET CURRENT ASSETS

1,737

TOTAL ASSETS LESS CURRENT LIABILITIES

1,737

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

1,736

SHAREHOLDERS' FUNDS

1,737

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

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 on 14 August 2017 and were signed by:

M Milner - Director

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 the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" 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.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Taxation and social security

584

Other creditors

10,368

10,952