Accounts filed on 31-10-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/10/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07823734


Registered Number: 07823734

BALANCE SHEET AT 31/10/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		10,766		15,079

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	9,808		15,911
Cash at bank and in hand		24,073		38,796
		33,881		54,707
CREDITORS: Amounts falling due within one year		44,528		49,710
NET CURRENT (LIABILITIES) / ASSETS			(10,647)		4,997
TOTAL ASSETS LESS CURRENT LIABILITIES			119		20,076

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			19		19,976
SHAREHOLDERS' FUNDS			119		20,076

For the year ending 31/10/2015 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 15/07/2016 and signed on their behalf by




Gary Jordan
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. 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%
Equipment		straight line 33.33%




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. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	9,126	11,243
Other debtors	682	4,668
	9,808	15,911




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

New shares issued during period:
100 Ordinary shares of £1 each	100	100