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REGISTERED NUMBER: 06420187 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Milestones Clinic Limited

Milestones Clinic Limited (Registered number: 06420187)






Contents of the Abbreviated Accounts
for the Year Ended 30 November 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Milestones Clinic Limited

Company Information
for the Year Ended 30 November 2015







DIRECTORS: Mrs S E de la Fontaine
A M De la Fontaine





SECRETARY: A M De la Fontaine





REGISTERED OFFICE: 9 St George's Yard
Farnham
Surrey
GU9 7LW





REGISTERED NUMBER: 06420187 (England and Wales)





ACCOUNTANTS: Blackwood Futcher & Co.
Chartered Accountants
9 St George's Yard
Farnham
Surrey
GU9 7LW

Milestones Clinic Limited (Registered number: 06420187)

Abbreviated Balance Sheet
30 November 2015

30.11.15 30.11.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 58 1,321

CURRENT ASSETS
Debtors 20,839 36,226
Cash at bank 22,892 3,167
43,731 39,393
CREDITORS
Amounts falling due within one year 23,968 14,072
NET CURRENT ASSETS 19,763 25,321
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,821

26,642

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 19,721 26,542
SHAREHOLDERS' FUNDS 19,821 26,642

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 31 July 2016 and were signed on its behalf by:





Mrs S E de la Fontaine - Director


Milestones Clinic Limited (Registered number: 06420187)

Notes to the Abbreviated Accounts
for the Year Ended 30 November 2015

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.

Office equipment - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 December 2014
and 30 November 2015 21,584
DEPRECIATION
At 1 December 2014 20,263
Charge for year 1,263
At 30 November 2015 21,526
NET BOOK VALUE
At 30 November 2015 58
At 30 November 2014 1,321

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.15 30.11.14
value: £    £   
51 A ordinary £1 51 51
49 B ordinary £1 49 49
100 100

Milestones Clinic Limited (Registered number: 06420187)

Notes to the Abbreviated Accounts - continued
for the Year Ended 30 November 2015

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2015 and
30 November 2014:

30.11.15 30.11.14
£    £   
Mrs S E de la Fontaine
Balance outstanding at start of year 26,886 28,198
Amounts advanced 63,765 67,477
Amounts repaid (83,162 ) (68,789 )
Balance outstanding at end of year 7,489 26,886

The maximum amount outstanding during the year and due to the company was £39,989 (2014 £43,977). No
interest was paid during the year on this loan.

5. RELATED PARTY DISCLOSURES

During the year, total dividends of £55,000 (2014 - £35,000) were paid to the directors .

During the year the company paid rent of £25,000 (2014 £25,000) to Mrs S E de la Fontaine, the director and
shareholder of the company.

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs S E de la Fontaine.