Accounts filed on 31-01-2016

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Company Registration Number:
08372837 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 February 2015

End date: 31 January 2016

Abbreviated Balance sheet

As at 31 January 2016

	2016 £	2015 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	9,943	2,881
Cash at bank and in hand:	29,414	8,758
Total current assets:	39,357	11,639
Creditors: amounts falling due within one year:	( 14,600 )	( 7,708 )
Net current assets (liabilities):	24,757	3,931
Total assets less current liabilities:	24,757	3,931
Total net assets (liabilities):	24,757	3,931

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	2	1	1
Profit and loss account:		24,756	3,930
Shareholders funds:		24,757	3,931

For the year ending 31 January 2016 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 04 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adam Knowles
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

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 Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Notes to the Abbreviated Accounts

for the Period Ended 31 January 2016

2. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	0.01	1
Preference shares:	0	0.00	0
Total share capital (£):			1

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	0.01	1
Preference shares:	0	0.00	0
Total share capital (£):			1

Accounts filed on 31-01-2016