Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
E R Miller (Wantage) Ltd
Contents
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E R Miller (Wantage) Ltd
(Registration number: 00592101)
Abbreviated Balance Sheet at 30 June 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Revaluation reserve |
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Other reserves |
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Profit and loss account |
( |
( |
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Shareholders' funds |
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Approved by the Board on
.........................................
P Tame
Director
1
E R Miller (Wantage) Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows:
Asset class |
Depreciation method and rate |
Land and buildings |
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Fixtures and fittings |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 July 2015 |
438,803 |
438,803 |
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At 30 June 2016 |
438,803 |
438,803 |
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Depreciation |
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At 1 July 2015 |
38,801 |
38,801 |
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Charge for the year |
1 |
1 |
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At 30 June 2016 |
38,802 |
38,802 |
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Net book value |
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At 30 June 2016 |
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At 30 June 2015 |
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E R Miller (Wantage) Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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Related party transactions |
Directors' advances and credits |
2016 |
2016 |
2015 |
2015 |
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P Tame |
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- |
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5,000 |
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- |
- |
- |
- |
- |
- |
5,000 |
- |
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