Accounts filed on 31-07-2018


ACCOUNTS
FOR THE YEAR ENDED 31/07/2018





DIRECTORS
Mr D Stooke
Mrs R C Stooke


REGISTERED OFFICE
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08553699



ACCOUNTANTS
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA


ACCOUNTS
FOR THEYEARENDED31/07/2018



CONTENTS



		Page

Directors' Report		-

Strategic Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2018

			2018		2017
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,063		2,043

CURRENT ASSETS
Debtors	3	65,785		27,669
Cash at bank and in hand		40,142		58,791
		105,927		86,460
CREDITORS: Amounts falling due within one year	4	54,987		40,109
NET CURRENT ASSETS			50,940		46,351
TOTAL ASSETS LESS CURRENT LIABILITIES			53,003		48,394


PROVISIONS FOR LIABILITIES AND CHARGES	6		351		-

NET ASSETS			52,652		48,394

CAPITAL AND RESERVES

Called up share capital	7		120		120
Profit and loss account			52,532		48,274
SHAREHOLDERS' FUNDS			52,652		48,394

For the year ending 31/07/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 26/04/2019 and signed on their behalf by



.............................
Mr D Stooke
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
FRS102 Section 1A.
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




3. DEBTORS	2018	2017
	£	£
Amounts falling due within one year
Trade debtors	5,487	17,669
Other debtors	60,298	10,000
	65,785	27,669




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2018	2017
	£	£
Other tax and social security	41,852	28,199
Trade creditors	3,586	-
Other creditors	-	87
Accruals	9,549	11,823
	54,987	40,109




7. SHARE CAPITAL	2018	2017
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
10 Class B shares of £1 each	10	10
10 Class C shares of £1 each	10	10
	120	120