false true true false 2009-03-01 2010-02-28 2010-02-28 true 04156231 2009-03-01 2010-02-28 04156231 2008-03-01 2009-02-28 04156231 2010-02-28 04156231 2009-03-01 04156231 2009-02-28 04156231 2008-03-01 04156231 uk-bus:Director1 2009-03-01 2010-02-28 04156231 uk-bus:Director1 2009-03-01 04156231 uk-bus:Director1 2010-02-28 04156231 uk-bus:CompanySecretary 2009-03-01 2010-02-28 04156231 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2009-03-01 2010-02-28 04156231 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2008-03-01 2009-02-28 04156231 uk-gaap:LeasedTangibleFixedAssets 2009-03-01 2010-02-28 04156231 uk-gaap:LeasedTangibleFixedAssets 2008-03-01 2009-02-28 04156231 uk-gaap:NetGoodwill 2009-03-01 2010-02-28 04156231 uk-gaap:NetGoodwill 2008-03-01 2009-02-28 04156231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 2010-02-28 04156231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2008-03-01 2009-02-28 04156231 uk-bus:AllEntityOfficers 2009-03-01 2010-02-28 04156231 uk-bus:AllEntityOfficers 2008-03-01 2009-02-28 04156231 uk-bus:AllOrdinaryShares 2009-03-01 2010-02-28 04156231 uk-bus:AllOrdinaryShares 2010-02-28 04156231 uk-bus:AllOrdinaryShares 2008-03-01 2009-02-28 04156231 uk-bus:AllOrdinaryShares 2009-03-01 04156231 uk-bus:AllPreferenceShares 2009-03-01 2010-02-28 04156231 uk-bus:AllPreferenceShares 2010-02-28 04156231 uk-bus:AllPreferenceShares 2008-03-01 2009-02-28 04156231 uk-bus:AllPreferenceShares 2009-03-01 04156231 uk-gaap:NetGoodwill 2010-02-28 04156231 uk-gaap:NetGoodwill 2009-03-01 04156231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2010-02-28 04156231 uk-gaap:IntangibleAssetsOtherThanGoodwill 2009-03-01 04156231 uk-gaap:LandBuildings 2010-02-28 04156231 uk-gaap:LandBuildings 2009-03-01 2010-02-28 04156231 uk-gaap:LandBuildings 2009-03-01 04156231 uk-gaap:PlantMachinery 2010-02-28 04156231 uk-gaap:PlantMachinery 2009-03-01 2010-02-28 04156231 uk-gaap:PlantMachinery 2009-03-01 04156231 uk-gaap:FixturesFittings 2010-02-28 04156231 uk-gaap:FixturesFittings 2009-03-01 2010-02-28 04156231 uk-gaap:FixturesFittings 2009-03-01 04156231 uk-gaap:MotorVehicles 2010-02-28 04156231 uk-gaap:MotorVehicles 2009-03-01 2010-02-28 04156231 uk-gaap:MotorVehicles 2009-03-01 04156231 uk-gaap:OfficeEquipment 2010-02-28 04156231 uk-gaap:OfficeEquipment 2009-03-01 2010-02-28 04156231 uk-gaap:OfficeEquipment 2009-03-01 04156231 uk-bus:RegisteredOffice 2009-03-01 2010-02-28 04156231 uk-gaap:WithinOneYear 2010-02-28 04156231 uk-gaap:WithinOneYear 2009-03-01 04156231 uk-gaap:AfterOneYear 2010-02-28 04156231 uk-gaap:AfterOneYear 2009-03-01 04156231 uk-gaap:BetweenOneFiveYears 2010-02-28 04156231 uk-gaap:BetweenOneFiveYears 2009-03-01 04156231 uk-gaap:MoreThanFiveYears 2010-02-28 04156231 uk-gaap:MoreThanFiveYears 2009-03-01 iso4217:GBP xbrli:pure xbrli:shares

MILESERVE CONSULTING LIMITED




Company Registration Number:
04156231 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2009

End date: 28th February 2010

SUBMITTED

MILESERVE CONSULTING LIMITED

Company Information
for the Period Ended
28th February 2010




Director: Nigel Miles
Company secretary: A J Miles
Registered office: 20 Lackford Avenue, Totton
Southampton
Hampshire
SO40 9BQ
Company Registration Number: 04156231 (England and Wales)

MILESERVE CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: - 2,987
Total fixed assets: - 2,987
Current assets
Debtors: 1,281 4,667
Cash at bank and in hand: 4,846 5,161
Total current assets: 6,127 9,828
Creditors
Creditors: amounts falling due within one year - 2,851
Net current assets (liabilities): 6,127 6,977
Total assets less current liabilities: 6,127 9,964
Creditors: amounts falling due after more than one year: 5,484 -
Total net assets (liabilities): 643 9,964

The notes form part of these financial statements

MILESERVE CONSULTING LIMITED

Abbreviated Balance sheet
As at 28th February 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 2 2 2
Profit and Loss account: 641 9,962
Total shareholders funds: 643 9,964

For the year ending 28 February 2010 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.

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

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nigel Miles
Status: Director

The notes form part of these financial statements

MILESERVE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
28th February 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention.

    Tangible fixed assets depreciation policy

    Depreciation is provided on all tangible assets at annual rates calculated to write off the cost of each asset over its expected useful life, as follows: Equipment - 25% reducing balance

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1 2
    Total share capital: 2