MILLENNIUM ENTERPRISE LTD
|
Registered Number
:
10974919
|
For the period ended 30 September 2018
England and Wales
Unaudited Financial Statements
For the period ended 30 September 2018
MILLENNIUM ENTERPRISE LTD
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
MILLENNIUM ENTERPRISE LTD
Statement of Financial Position
2018
Cash and cash equivalents
|
12,401
12,401
Total assets less current liabilities
|
12,401
Trade and other payables
:
amounts falling due after more than one
|
year
|
(14,122)
2
(1,721)
Net assets/liabilities
100
(1,821)
(1,721)
Shareholders' funds
For the period ended 30 September 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006
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The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 18 June 2019 and were signed by:
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The notes form part of these financial statements
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1 of 2
For the period ended 30 September 2018
MILLENNIUM ENTERPRISE LTD
Notes to the Financial Statements
Statutory Information
MILLENNIUM ENTERPRISE LTD is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
10974919
.
|
7A Bryanston Mews East
London
England
W1H 2DB
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A 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 costs convention as modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
|
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
2
.
Trade and other payables
:
amounts falling due after more than one year
|
2018
14,122
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