Accounts filed on 31-03-2015


2014-04-012015-03-3105377300falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2014-03-31http://www.companieshouse.gov.uk/cd:Director12014-04-012015-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-012015-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2015-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2014-04-012015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-04-012015-03-31http://www.companieshouse.gov.uk/2013-04-012014-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-04-012015-03-31http://www.companieshouse.gov.uk/2014-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05377300

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ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015

Prepared By:
Candour Brice Accounts Limited
Accountants and Taxation Advisors
Spalding Business Centre
Church Street
Spalding
Lincolnshire
PE11 2PB


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ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 05377300


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Registered Number: 05377300
BALANCE SHEET AT 31/03/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2136181
CURRENT ASSETS
Cash at bank and in hand4,2568,171
4,2568,171
CREDITORS: Amounts falling due within one year4,4117,682
NET CURRENT (LIABILITIES) / ASSETS(155)489
TOTAL ASSETS LESS CURRENT LIABILITIES(19)670
CAPITAL AND RESERVES
Called up share capital322
Profit and loss account(21)668
SHAREHOLDERS' FUNDS(19)670
For the year ending 31/03/2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 19/05/2015 and signed on their behalf by
Mr P Humphries
Director


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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.
1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


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2. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/04/20143,5001,3134,813
At 31/03/20153,5001,3134,813
Depreciation
At 01/04/20143,5001,1324,632
For the year-4545
At 31/03/20153,5001,1774,677
Net Book Amounts
At 31/03/2015-136136
At 31/03/2014-181181
3. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
4. CONTROLLING PARTY
Mr P Humphries was the sole director and shareholder of the company throughout the financial year.