Accounts filed on 28-02-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 28/02/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09420748


Registered Number: 09420748

BALANCE SHEET AT 28/02/2016

			2016
	Notes		£


CURRENT ASSETS
Stock		209,200
Cash at bank and in hand		62,974
		272,174
CREDITORS: Amounts falling due within one year		270,210
NET CURRENT ASSETS			1,964
TOTAL ASSETS LESS CURRENT LIABILITIES			1,964

CAPITAL AND RESERVES

Called up share capital	2		100
Profit and loss account			1,864
SHAREHOLDERS' FUNDS			1,964

For the year ending 28/02/2016 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 05/08/2016 and signed on their behalf by




T Gaunt
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. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.


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. SHARE CAPITAL				2016
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100