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REGISTERED NUMBER: 03716597 (England and Wales)















Abbreviated Accounts for the Year Ended 29 February 2016

for

Millfield Estates Ltd

Millfield Estates Ltd (Registered number: 03716597)






Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Millfield Estates Ltd

Company Information
for the Year Ended 29 February 2016







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 Ltd (Registered number: 03716597)

Abbreviated Balance Sheet
29 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 212,723 337,566

CURRENT ASSETS
Debtors 44,000 2,197
Cash at bank and in hand 43,625 7,888
87,625 10,085
CREDITORS
Amounts falling due within one year 10,966 1,545
NET CURRENT ASSETS 76,659 8,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,382

346,106

CREDITORS
Amounts falling due after more than one
year

3

171,345

319,608
NET ASSETS 118,037 26,498

CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and loss account 118,036 26,497
SHAREHOLDERS' FUNDS 118,037 26,498

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 26 May 2016 and were signed by:



Mrs Susan Lloyd - Director


Millfield Estates Ltd (Registered number: 03716597)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 353,231
Disposals (124,211 )
At 29 February 2016 229,020
DEPRECIATION
At 1 March 2015 15,665
Charge for year 632
At 29 February 2016 16,297
NET BOOK VALUE
At 29 February 2016 212,723
At 28 February 2015 337,566

3. CREDITORS

Creditors include the following debts falling due in more than five years:

2016 2015
£    £   
Repayable by instalments 171,345 319,608

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1.00 1 1