Accounts filed on 30-06-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/06/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 03785773


Registered Number: 03785773

BALANCE SHEET AT 30/06/2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	-		1,602
Cash at bank and in hand		473		265
		473		1,867
CREDITORS: Amounts falling due within one year		9,286		9,929
NET CURRENT LIABILITIES			(8,813)		(8,062)
TOTAL ASSETS LESS CURRENT LIABILITIES			(8,813)		(8,062)

CAPITAL AND RESERVES

Called up share capital	3		100		100
Profit and loss account			(8,913)		(8,162)
SHAREHOLDERS' FUNDS			(8,813)		(8,062)

For the year ending 30/06/2015 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 10/03/2016 and signed on their behalf by




Beverley Spencer
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).




2. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Other debtors	-	1,602
	-	1,602




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




4. RELATED PARTY TRANSACTIONS
Dividends paid to Directors, together with members of his close family
2015 - £0 (2014 - £0)
Amount due to Directors 2015 - £9286 (2014 - £2417)




5. CONTROLLING PARTY
Mr Spencer, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.