Accounts filed on 31-03-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31 March 2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07369943


Registered Number: 07369943

BALANCE SHEET AT 31 MARCH 2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,498		3,301

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	2,499		30,600
Cash at bank and in hand		11,362		12,543
		13,861		43,143
CREDITORS: Amounts falling due within one year		14,808		34,474
NET CURRENT (LIABILITIES) / ASSETS			(947)		8,669
TOTAL ASSETS LESS CURRENT LIABILITIES			2,551		11,970


PROVISIONS FOR LIABILITIES			700		660

NET ASSETS			1,851		11,310

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			1,751		11,210
SHAREHOLDERS' FUNDS			1,851		11,310

For the year ending 31 March 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 11 September 2015 and signed on their behalf by




R M Oxenden
Director

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.

Equipment		reducing balance 20%




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. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	2,499	30,350
Other debtors	-	250
	2,499	30,600




4. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
100 Ordinary of £1 each	100	100
	100	100




5. RELATED PARTY TRANSACTIONS
The company was under the control of R M Oxenden throughout the current and previous year.
The company paid dividends of £12,500 each to Mr & Mrs Oxenden during the year (2014 - £30,000).