Accounts filed on 28-02-2015


ABBREVIATED ACCOUNTS


FOR THE 382 DAY PERIOD ENDED 28/02/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08891204


Registered Number: 08891204

BALANCE SHEET AT 28/02/2015

			2015
	Notes		£


CURRENT ASSETS
Stock		2,184
Debtors (amounts falling due within one year)	2	3,064
Cash at bank and in hand		7,653
		12,901
CREDITORS: Amounts falling due within one year		12,872
NET CURRENT ASSETS			29
TOTAL ASSETS LESS CURRENT LIABILITIES			29

CAPITAL AND RESERVES

Called up share capital	3		1
Profit and loss account			28
SHAREHOLDERS' FUNDS			29

For the year ending 28/02/2015 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 10/11/2015 and signed on their behalf by




Mrs M Nowak
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. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1c. 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.




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




2. DEBTORS				2015
				£

Amounts falling due within one year:
Trade debtors				2,888
Other debtors				176
				3,064




3. SHARE CAPITAL				2015
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1




4. TRANSACTIONS WITH DIRECTORS
At the balance sheet date the company owed the directors £8,293