Accounts filed on 31-12-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/12/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 4628573


Registered Number: 4628573

BALANCE SHEET AT 31/12/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		312,640		315,474

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	71,318		110,805
Cash at bank and in hand		92,529		39,522
		163,847		150,327
CREDITORS: Amounts falling due within one year		264,931		311,990
NET CURRENT LIABILITIES			(101,084)		(161,663)
TOTAL ASSETS LESS CURRENT LIABILITIES			211,556		153,811


CREDITORS: Amounts falling due after more than one year	4		-		67,373


PROVISIONS FOR LIABILITIES			848		1,061

NET ASSETS			210,708		85,377

CAPITAL AND RESERVES

Called up share capital	5		100		100
Profit and loss account			210,608		85,277
SHAREHOLDERS' FUNDS			210,708		85,377

For the year ending 31/12/2015 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 16/06/2016 and signed on their behalf by




Marianne Johnson
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. 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 January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 04%
Plant and Machinery		straight line 20%
Fixtures and Fittings		straight line 15%




1d. 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.




1e. 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	69,504	108,866
Other debtors	1,814	1,939
	71,318	110,805




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2015	2014
	£	£
Bank loans and overdrafts	-	67,373
	-	67,373




5. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
80 Ordinary shares of £1 each	80	80
20 Ordinary A shares of £1 each	20	20
	100	100




6. TURNOVER

The turnover and pre-tax result is attributable to accountants and tax advisers.

	2015	2014
	£	£
Fees	347,512	318,675
	347,512	318,675