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REGISTERED NUMBER: 07192018 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Milutio Ltd
Milutio Ltd (Registered number: 07192018)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
Milutio Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTOR: P Oldfield



SECRETARY:



REGISTERED OFFICE: 196 Halifax Old Road
Birkby
Huddersfield
HD2 2SQ



REGISTERED NUMBER: 07192018 (England and Wales)



ACCOUNTANTS: SJD Accountancy
1200 Century Way
Thorpe Park Business Park
Colton
Leeds
LS15 8ZA



BANKERS: Cater Allen Private Bank
9 Nelson Street
Bradford
BD1 5AN
Milutio Ltd (Registered number: 07192018)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,024 877

CURRENT ASSETS
Debtors 9,420 7,560
Cash at bank 50,101 28,373
59,521 35,933
CREDITORS
Amounts falling due within one year 17,592 16,112
NET CURRENT ASSETS 41,929 19,821
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,953

20,698

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 43,952 20,697
SHAREHOLDERS' FUNDS 43,953 20,698

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 23 May 2016 and were signed by:





P Oldfield - Director

Milutio Ltd (Registered number: 07192018)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 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.

Plant and machinery etc - 25% on reducing balance

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 1,525
Additions 1,822
At 31 March 2016 3,347
DEPRECIATION
At 1 April 2015 648
Charge for year 675
At 31 March 2016 1,323
NET BOOK VALUE
At 31 March 2016 2,024
At 31 March 2015 877

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 ordinary 1 1 1

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