Accounts filed on 31-05-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/05/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07243962


Registered Number: 07243962

BALANCE SHEET AT 31/05/2015

			2015		2014
	Notes		€		€


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	128,431		128,431
Cash at bank and in hand		4,801		14,885
		133,232		143,316
CREDITORS: Amounts falling due within one year		69,669		79,703
NET CURRENT ASSETS			63,563		63,613
TOTAL ASSETS LESS CURRENT LIABILITIES			63,563		63,613

CAPITAL AND RESERVES

Called up share capital	3		1		1
Profit and loss account			63,562		63,612
SHAREHOLDERS' FUNDS			63,563		63,613

For the year ending 31/05/2015 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 29/01/2016 and signed on their behalf by




Jason Hughes
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. 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. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.




1e. 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	2014
	€	€

Amounts falling due within one year:
Other debtors	128,431	128,431
	128,431	128,431




3. SHARE CAPITAL	2015	2014
	€	€
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




4. CONTROLLING PARTY
The director is aware of the identity of the ultimate controlling party. However, he is under a duty of confidentiality that prevents him from disclosing certain information otherwise required by Financial Reporting Standard 8. Therefore he has taken the exemption offered by the Standard in respect of confidentiality.