Accounts filed on 31-07-2015

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Company Registration Number:
07635843 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 August 2014

End date: 31 July 2015

Abbreviated Balance sheet

As at 31 July 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	698	1,995
Total fixed assets:		698	1,995
Current assets
Cash at bank and in hand:		0	0
Total current assets:		0	0
Net current assets (liabilities):		0	0
Total assets less current liabilities:		698	1,995
Creditors: amounts falling due after more than one year:		( 39,008 )	( 39,008 )
Total net assets (liabilities):		( 38,310 )	( 37,013 )

The notes form part of these financial statements

Balance sheet continued

As at 31 July 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and loss account:		( 38,312 )	( 37,015 )
Shareholders funds:		( 38,310 )	( 37,013 )

For the year ending 31 July 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 23 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Stuart Jupp
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities 2008.

Turnover policy

The turnover represents amounts receivable for goods supplied.

Tangible fixed assets depreciation policy

Depreciation is calculated at the following rates to write off the cost of an asset, less its residual value, over its estimated useful economic lifetime - annual deprecation of vehicles is 25% of cost'

Notes to the Abbreviated Accounts

for the Period Ended 31 July 2015

2. Tangible assets

	Total
Cost	£
01 August 2014:	1,995
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 July 2015:	1,995
Depreciation
01 August 2014:	0
Charge for year:	1,297
On disposals:	0
Other adjustments:	0
31 July 2015:	1,297
Net book value
31 July 2015:	698
31 July 2014:	1,995

Notes to the Abbreviated Accounts

for the Period Ended 31 July 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:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Accounts filed on 31-07-2015