Accounts filed on 31-12-2015

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Company Registration Number:
06776883 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	538	1,351
Total fixed assets:		538	1,351
Current assets
Cash at bank and in hand:		0	1,025
Total current assets:		0	1,025
Net current assets (liabilities):		0	1,025
Total assets less current liabilities:		538	2,376
Creditors: amounts falling due after more than one year:	3	( 10,448 )	( 10,364 )
Total net assets (liabilities):		( 9,910 )	( 7,988 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	1	1
Profit and loss account:		( 9,911 )	( 7,989 )
Shareholders funds:		( 9,910 )	( 7,988 )

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 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 29 September 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alan Rogers
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Office equipment 33.3% straight line

Intangible fixed assets amortisation policy

Patents are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost in equal annual instalments over their estimated useful lives.

Other accounting policies

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Intangible assets

	Total
Cost	£
01 January 2015:	6,708
Additions:	195
Disposals:	0
Revaluations:	0
Transfers:	0
31 December 2015:	6,903
Amortisation
01 January 2015:	5,357
Provided during the period:	1,008
On disposals:	0
Other Adjustments:	0
31 December 2015:	6,365
Net book value
31 December 2015:	538
31 December 2014:	1,351

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Creditors: amounts falling due after more than one year

"Other creditors" is owed to the director of the company.

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	1.00	1
Preference shares:			0
Total share capital (£):			1

Accounts filed on 31-12-2015