Accounts filed on 31-01-2015

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Company Registration Number:
06047337 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2014

End date: 31 January 2015

Abbreviated Balance sheet

As at 31 January 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	374	499
Total fixed assets:		374	499
Current assets
Cash at bank and in hand:		383	443
Total current assets:		383	443
Net current assets (liabilities):		383	443
Total assets less current liabilities:		757	942
Total net assets (liabilities):		757	942

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1	1
Profit and loss account:		756	941
Shareholders funds:		757	942

For the year ending 31 January 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 01 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Rachel Thomas
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

he accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible fixed assets depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery, 25% Reducing value.

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2015

2. Tangible assets

	Total
Cost	£
01 February 2014:	3,738
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 January 2015:	3,738
Depreciation
01 February 2014:	3,239
Charge for year:	125
On disposals:	0
Other adjustments:	0
31 January 2015:	3,364
Net book value
31 January 2015:	374
31 January 2014:	499

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Accounts filed on 31-01-2015