Accounts filed on 31-07-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/07/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 8619867


Registered Number: 8619867

BALANCE SHEET AT 31/07/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		198		264

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	19,960		22,805
Cash at bank and in hand		16,053		3,406
		36,013		26,211
CREDITORS: Amounts falling due within one year		18,305		15,940
NET CURRENT ASSETS			17,708		10,271
TOTAL ASSETS LESS CURRENT LIABILITIES			17,906		10,535

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			17,806		10,435
SHAREHOLDERS' FUNDS			17,906		10,535

For the year ending 31/07/2016 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.

Approved by the board on 06/10/2016 and signed on their behalf by




Jane Imbush
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.

Equipment		reducing balance 25%




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. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	19,960	22,805
	19,960	22,805




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
	100	100




5. TRANSACTIONS WITH DIRECTORS
During the period under review, the company paid £1,200 (2015: £1,200) to the directors in respect of the use of their residence for business purposes.




6. CONTROLLING PARTY
The company is controlled by Mrs J Imbush, by virtue of her holding of 70% of the issued share capital.