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M W MILLAR LTD




Company Registration Number:
06224623 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2009

End date: 30th April 2010

SUBMITTED

M W MILLAR LTD

Company Information
for the Period Ended
30th April 2010




Director: Mark William Millar
Lynn Patricia Millar
Company secretary: Mark William Millar
Registered office: Carpenter Court, 1 Maple Road
Bramhall
Stockport
Cheshire
SK7 2DH
Company Registration Number: 06224623 (England and Wales)

M W MILLAR LTD

Abbreviated Balance sheet
As at 30th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 230 1,014
Total fixed assets: 230 1,014
Current assets
Debtors: 970 384
Cash at bank and in hand: 9,999 14,376
Total current assets: 10,969 14,760
Creditors
Creditors: amounts falling due within one year 10,082 10,135
Net current assets (liabilities): 887 4,625
Total assets less current liabilities: 1,117 5,639
Total net assets (liabilities): 1,117 5,639

The notes form part of these financial statements

M W MILLAR LTD

Abbreviated Balance sheet
As at 30th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: 1,116 5,638
Total shareholders funds: 1,117 5,639

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mark William Millar
Status: Director
Name: Lynn Patricia Millar
Status: Director

The notes form part of these financial statements

M W MILLAR LTD

Notes to the Abbreviated Accounts
for the Period Ended
30th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents the total invoice value during the period, exclusive of VAT, of services provided during the year

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life as follows: Computers - 50% on cost

  • 2. Tangible assets

    Total
    Cost £
    At 01st May 2009: 5,213
    Additions: 462
    At 30th April 2010: 5,675
    Depreciation
    At 01st May 2009: 4,199
    Charge for year: 1,246
    At 30th April 2010: 5,445
    Net book value
    At 30th April 2010: 230
    At 30th April 2009: 1,014

  • 3. Called up share capital

    Allotted, called up and paid

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