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REGISTERED NUMBER: 03716597 (England and Wales)















Financial Statements for the Year Ended 28 February 2017

for

Millfield Estates Limited

Millfield Estates Limited (by shares) (Registered number: 03716597)






Contents of the Financial Statements
for the Year Ended 28 February 2017




Page

Company Information 1

Balance Sheet 2


Millfield Estates Limited (by shares)

Company Information
for the Year Ended 28 February 2017







DIRECTOR: Mrs Susan Lloyd





SECRETARY:





REGISTERED OFFICE: 19 Victoria Terrace
Hove
East Sussex
BN3 2WB





REGISTERED NUMBER: 03716597 (England and Wales)





ACCOUNTANTS: A.K & Co (Accountancy Services) Ltd
19 Victoria Terrace
Hove
East Sussex
BN3 2WB

Millfield Estates Limited (by shares) (Registered number: 03716597)

Balance Sheet
28 February 2017

2017 2016
as restated
£    £    £    £   
FIXED ASSETS 167,881 212,723

CURRENT ASSETS 64,862 87,625

CREDITORS
Amounts falling due within one year (45,009 ) (25,966 )
NET CURRENT ASSETS 19,853 61,659
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,734

274,382

CREDITORS
Amounts falling due after more than one
year

-

171,345
NET ASSETS 187,734 103,037

CAPITAL AND RESERVES 187,734 103,037

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps 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 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 2 October 2017 and were signed by:





Mrs Susan Lloyd - Director