Accounts filed on 30-09-2015

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Company Registration Number:
03386758 (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
Intangible assets:		0	0
Tangible assets:	2	1,781	2,374
Total fixed assets:		1,781	2,374
Current assets
Stocks:		0	0
Debtors:		1,233	3,472
Cash at bank and in hand:		3,793	11,684
Total current assets:		5,026	15,156
Creditors: amounts falling due within one year:		( 43,064 )	( 56,039 )
Net current assets (liabilities):		( 38,038 )	( 40,883 )
Total assets less current liabilities:		( 36,257 )	( 38,509 )
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		( 36,257 )	( 38,509 )

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
Revaluation reserve:		0	0
Profit and loss account:		( 36,259 )	( 38,511 )
Shareholders funds:		( 36,257 )	( 38,509 )

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 23 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: James Shuttleworth
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 have been prepared under the historical cost convention and in accordance with the Financial Standard for Smaller Entities effective April 2008.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2015

2. Tangible assets

	Total
Cost	£
01 October 2014:	26,085
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2015:	26,085
Depreciation
01 October 2014:	23,711
Charge for year:	593
On disposals:	0
Other adjustments:	0
30 September 2015:	24,304
Net book value
30 September 2015:	1,781
30 September 2014:	2,374

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	0.00	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	0.00	0
Total share capital (£):			2

Accounts filed on 30-09-2015