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 08338733


Registered Number: 08338733

BALANCE SHEET AT 31/05/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		110,804		132,437

CURRENT ASSETS
Stock		-		3,323
Debtors (amounts falling due within one year)	3	100		5,453
		100		8,776
CREDITORS: Amounts falling due within one year		7,768		24,214
NET CURRENT LIABILITIES			(7,668)		(15,438)
TOTAL ASSETS LESS CURRENT LIABILITIES			103,136		116,999


CREDITORS: Amounts falling due after more than one year	4		218,150		181,223

NET LIABILITIES			(115,014)		(64,224)

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			(115,114)		(64,324)
SHAREHOLDERS' FUNDS			(115,014)		(64,224)

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 29/02/2016 and signed on their behalf by




David Martin Rees
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.

Short Leasehold Properties		reducing balance 5%
Plant and Machinery		reducing balance 25%
Fixtures and Fittings		reducing balance 25%




1d. 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.




1e. 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:
VAT	-	5,353
Other debtors	100	100
	100	5,453




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2015	2014
	£	£
Amounts owed to group undertakings and undertakings in which the company has a particpating interest	218,150	181,223
	218,150	181,223




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




6. CONTROLLING PARTY
Sandusky Remills Holdings Limited