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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017 |
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MILLICHEN STEADINGS DEVELOPMENTS LIMITED |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017 |
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FOR |
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MILLICHEN STEADINGS DEVELOPMENTS LIMITED |
MILLICHEN STEADINGS DEVELOPMENTS LIMITED (BY SHARES) |
(REGISTERED NUMBER: SC506036) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MAY 2017 |
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Company information | 1 |
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Balance sheet | 2 |
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MILLICHEN STEADINGS DEVELOPMENTS LIMITED (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MAY 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Consilium Chartered Accountants |
169 West George Street |
Glasgow |
G2 2LB |
MILLICHEN STEADINGS DEVELOPMENTS LIMITED (BY SHARES) |
(REGISTERED NUMBER: SC506036) |
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BALANCE SHEET |
31 MAY 2017 |
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2017 | 2016 |
£ | £ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average monthly number of employees during the year was NIL (2016 - NIL). |
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2. | COMPANY INFORMATION |
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The Company is registered in Scotland and its registered number and registered office address can be found on the |
Company Information Page. The Company is a private company limited by shares. |
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The Balance Sheet shows that liabilities exceed assets by £1,956, including liabilities of £579,807 to the director. The |
director has intimated that he will not seek repayment of monies owed to them in advance of other creditors. On this basis |
the director considers it appropriate to prepare the financial statements on a going concern basis. |
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FIRST YEAR ADOPTION |
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These financial statements are the first of the Company to be prepared in accordance with the micro-entity provisions |
under Financial Reporting Standard 105 (FRS 105). The accounting policies applied under the Company's previous |
accounting framework (UK GAAP) are not materially different to FRS 105 and have not impacted on equity or profit or loss. |
The transition date for reporting is 15 May 2015. |
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The directors acknowledge their responsibilities for: |
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ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
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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. |
MILLICHEN STEADINGS DEVELOPMENTS LIMITED (BY SHARES) |
(REGISTERED NUMBER: SC506036) |
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BALANCE SHEET - continued |
31 MAY 2017 |
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The financial statements were approved by the Board of Directors on
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