Accounts filed on 31-12-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31 December 2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08821161


Registered Number: 08821161

BALANCE SHEET AT 31 DECEMBER 2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	7,640		1,535
Cash at bank and in hand		1,664		6,203
		9,304		7,738
CREDITORS: Amounts falling due within one year		7,429		7,055
NET CURRENT ASSETS			1,875		683
TOTAL ASSETS LESS CURRENT LIABILITIES			1,875		683

CAPITAL AND RESERVES

Called up share capital	3		100		100
Profit and loss account			1,775		583
SHAREHOLDERS' FUNDS			1,875		683

For the year ending 31 December 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 31 August 2016 and signed on their behalf by




C Robinson
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. 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.




2. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	7,640	1,535
	7,640	1,535




3. 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
	-	100