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P. MILLER CONTRACTING LIMITED

Company Registration Number:
01250792 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

P. MILLER CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 8

P. MILLER CONTRACTING LIMITED

Company Information

for the Period Ended 31 March 2017




Director: Peter Colebrooke Miller
Roslyn Adele Miller
Registered office: Manor Farm House
Cause End Road
Wootton
Bedford
MK43 9DB
Company Registration Number: 01250792 (England and Wales)

P. MILLER CONTRACTING LIMITED

Directors' Report Period Ended 31 March 2017

The directors present their report with the financial statements of the company for the period ended 31 March 2017

Principal Activities

General Building

Political and charitable donations

None

Company policy on the employment of disabled persons

None

Additional information

None

Directors

The directors shown below have held office during the whole of the period from 01 April 2016 to 31 March 2017
Peter Colebrooke Miller
Roslyn Adele Miller

This report was approved by the board of directors on 11 October 2017
And Signed On Behalf Of The Board By:

Name: Roslyn Adele Miller
Status: Director

P. MILLER CONTRACTING LIMITED

Balance sheet

As at 31 March 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Stocks: 524,575 520,486
Cash at bank and in hand: 262 326
Total current assets: 524,837 520,812
Creditors: amounts falling due within one year: 2 ( 619,520 ) ( 610,818 )
Net current assets (liabilities): ( 94,683 ) ( 90,006 )
Total assets less current liabilities: ( 94,683 ) ( 90,006 )
Total net assets (liabilities): ( 94,683 ) ( 90,006 )

The notes form part of these financial statements

P. MILLER CONTRACTING LIMITED

Balance sheet continued

As at 31 March 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: ( 95,683 ) ( 91,006 )
Shareholders funds: ( 94,683 ) ( 90,006 )

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 October 2017
And Signed On Behalf Of The Board By:

Name: Roslyn Adele Miller
Status: Director

The notes form part of these financial statements

P. MILLER CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

P. MILLER CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Creditors: amounts falling due within one year note

Other Creditors: Money Owed to Directors