Accounts filed on 30-09-2015

false true false 2014-10-01 2015-09-30 01960783 2014-10-01 2015-09-30 01960783 2014-10-01 2015-09-30 01960783 2014-10-01 01960783 2015-09-30 01960783 2013-10-01 2014-09-30 01960783 2013-10-01 2014-09-30 01960783 2013-10-01 01960783 2014-09-30 01960783 uk-bus:Director1 2014-10-01 2015-09-30 01960783 uk-bus:Director1 2014-10-01 01960783 uk-bus:Director1 2015-09-30 01960783 uk-bus:CompanySecretary 2014-10-01 2015-09-30 01960783 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 01960783 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 iso4217:GBP xbrli:pure xbrli:shares 01960783 uk-gaap:WithinOneYear 2015-09-30 01960783 uk-gaap:WithinOneYear 2014-09-30 01960783 uk-gaap:AfterOneYear 2015-09-30 01960783 uk-gaap:AfterOneYear 2014-09-30 01960783 2014-09-30 01960783 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 01960783 uk-bus:AllOrdinaryShares 2015-09-30 01960783 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 01960783 uk-bus:AllOrdinaryShares 2014-09-30 01960783 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 01960783 uk-bus:AllPreferenceShares 2015-09-30 01960783 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 01960783 uk-bus:AllPreferenceShares 2014-09-30 01960783 uk-gaap:NetGoodwill 2014-09-30 01960783 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 01960783 uk-gaap:NetGoodwill 2015-09-30 01960783 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 01960783 uk-gaap:LandBuildings 2014-09-30 01960783 uk-gaap:PlantMachinery 2014-09-30 01960783 uk-gaap:FixturesFittings 2014-09-30 01960783 uk-gaap:OfficeEquipment 2014-09-30 01960783 uk-gaap:MotorVehicles 2014-09-30 01960783 uk-gaap:LandBuildings 2015-09-30 01960783 uk-gaap:PlantMachinery 2015-09-30 01960783 uk-gaap:FixturesFittings 2015-09-30 01960783 uk-gaap:OfficeEquipment 2015-09-30 01960783 uk-gaap:MotorVehicles 2015-09-30 01960783 uk-gaap:LandBuildings 2014-10-01 2015-09-30 01960783 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 01960783 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 01960783 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 01960783 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 01960783 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 01960783 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 01960783 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 01960783 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 01960783 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 01960783 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 01960783 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 01960783 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 01960783 uk-gaap:BetweenOneFiveYears 2015-09-30 01960783 uk-gaap:BetweenOneFiveYears 2014-09-30 01960783 uk-gaap:MoreThanFiveYears 2015-09-30 01960783 uk-gaap:MoreThanFiveYears 2014-09-30

Company Registration Number:
01960783 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Abbreviated Balance sheet

As at 30 September 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	981	714
Total fixed assets:		981	714
Current assets
Debtors:		0	948
Cash at bank and in hand:		834	273
Total current assets:		834	1,221
Creditors: amounts falling due within one year:		( 191 )	( 371 )
Net current assets (liabilities):		643	850
Total assets less current liabilities:		1,624	1,564
Creditors: amounts falling due after more than one year:		( 95,537 )	( 95,995 )
Total net assets (liabilities):		( 93,913 )	( 94,431 )

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	2	2
Profit and loss account:		( 93,915 )	( 94,433 )
Shareholders funds:		( 93,913 )	( 94,431 )

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 20 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: GJ Cooper
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy

Turnover represents the invoiced amount of goods and services provided, stated net of value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the rate of 25% on cost of furniture and fittings, office equipment and technical equipment.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Tangible assets

	Total
Cost	£
01 October 2014:	4,620
Additions:	991
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2015:	5,611
Depreciation
01 October 2014:	3,906
Charge for year:	724
On disposals:	0
Other adjustments:	0
30 September 2015:	4,630
Net book value
30 September 2015:	981
30 September 2014:	714

Notes to the Abbreviated Accounts

for the Period Ended 30 September 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 30-09-2015