Accounts filed on 31-12-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/12/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 05939080


Registered Number: 05939080

BALANCE SHEET AT 31/12/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		162,945		168,731

CURRENT ASSETS
Cash at bank and in hand		242,828		144,672
		242,828		144,672
CREDITORS: Amounts falling due within one year		285,473		185,680
NET CURRENT LIABILITIES			(42,645)		(41,008)
TOTAL ASSETS LESS CURRENT LIABILITIES			120,300		127,723


CREDITORS: Amounts falling due after more than one year	3		47,431		59,033

NET ASSETS			72,869		68,690

CAPITAL AND RESERVES

Called up share capital	4		2,500		2,500
Profit and loss account			70,369		66,190
SHAREHOLDERS' FUNDS			72,869		68,690

For the year ending 31/12/2015 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 09/03/2016 and signed on their behalf by




Mark Crutchley
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 January 2015).




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 25%




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.




3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2015	2014
	£	£
Other creditors	47,431	59,033
	47,431	59,033


Included in other creditors are:
Obligations under hire purchase	47,431	59,033




4. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
2500 Ordinary shares of £1 each	2500	2500
	2,500	2,500