Milton Sustainable Development Services - Accounts to registrar (filleted) - small 17.3

Milton Sustainable Development Services - Accounts to registrar (filleted) - small 17.3


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REGISTERED NUMBER: 10568072(England and Wales)















Unaudited Financial Statements

for the Period 17 January 2017 to 31 January 2018

for

Milton Sustainable Development Services
Ltd.

Milton Sustainable Development Services
Ltd. (Registered number: 10568072)






Contents of the Financial Statements
for the Period 17 January 2017 to 31 January 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Milton Sustainable Development Services
Ltd.

Company Information
for the Period 17 January 2017 to 31 January 2018







DIRECTOR: A Milton





SECRETARY:





REGISTERED OFFICE: Ledbury
Willow Street
Oswestry
Shropshire
SY11 1AJ





REGISTERED NUMBER: 10568072(England and Wales)





ACCOUNTANTS: Welch and Ellis
Ledbury
Willow Street
Oswestry
Shropshire
SY11 1AJ

Milton Sustainable Development Services
Ltd. (Registered number: 10568072)

Balance Sheet
31 January 2018

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,818

CURRENT ASSETS
Debtors 5 17,188
Cash at bank 10,986
28,174
CREDITORS
Amounts falling due within one year 6 10,130
NET CURRENT ASSETS 18,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,862

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 19,762
SHAREHOLDERS' FUNDS 19,862

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2018 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.

Milton Sustainable Development Services
Ltd. (Registered number: 10568072)

Balance Sheet - continued
31 January 2018


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 12 April 2018and were signed by:





A Milton- Director


Milton Sustainable Development Services
Ltd. (Registered number: 10568072)

Notes to the Financial Statements
for the Period 17 January 2017 to 31 January 2018

1. STATUTORY INFORMATION

Milton Sustainable Development Services Ltd. 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
Turnover is measured at the fair value of the consideration received or receivable, excluding
discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income
Statement, except to the extent that it relates to items recognised in other comprehensive
income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that
have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in
periods different from those in which they are recognised in financial statements. Deferred
tax is measured using tax rates and laws that have been enacted or substantively enacted
by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it
is probable that they will be recovered against the reversal of deferred tax liabilities or other
future taxable profits.

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 profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1.

Milton Sustainable Development Services
Ltd. (Registered number: 10568072)

Notes to the Financial Statements - continued
for the Period 17 January 2017 to 31 January 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 2,423
At 31 January 2018 2,423
DEPRECIATION
Charge for period 605
At 31 January 2018 605
NET BOOK VALUE
At 31 January 2018 1,818

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 17,188

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,500
Taxation and social security 5,647
Other creditors 1,983
10,130