Accounts filed on 31-03-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31 March 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06126080


Registered Number: 06126080

BALANCE SHEET AT 31 MARCH 2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Intangible assets	2		41,250		41,250
Tangible assets	3		16,344		14,328

			57,594		55,578

CURRENT ASSETS
Debtors (amounts falling due within one year)	4	9,217		6,329
Cash at bank and in hand		39,031		31,507
		48,248		37,836
CREDITORS: Amounts falling due within one year		43,732		34,718
NET CURRENT ASSETS			4,516		3,118
TOTAL ASSETS LESS CURRENT LIABILITIES			62,110		58,696

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			62,010		58,596
SHAREHOLDERS' FUNDS			62,110		58,696

For the year ending 31 March 2016 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 31 May 2016 and signed on their behalf by




Mr D J Lunniss
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		25%
Commercial Vehicles		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. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1f. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	8,533	5,310
Other debtors	684	1,019
	9,217	6,329




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




6. RELATED PARTY TRANSACTIONS
At 31 March 2016 the company owed its director £11,720 (2015 £11,873) and this is included in creditors.




7. CONTROLLING PARTY
The company is under the control of Mr D J Lunniss and Mrs B Lunniss by virtue of their interest in 100% of the company's issued share capital