Accounts filed on 28-02-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 28 February 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07151024


Registered Number: 07151024

BALANCE SHEET AT 28 FEBRUARY 2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		729		125

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	18		-
Cash at bank and in hand		1,790		20,805
		1,808		20,805
CREDITORS: Amounts falling due within one year		2,543		20,467
NET CURRENT (LIABILITIES) / ASSETS			(735)		338
TOTAL ASSETS LESS CURRENT LIABILITIES			(6)		463

CAPITAL AND RESERVES

Called up share capital	4		2		2
Profit and loss account			(8)		461
SHAREHOLDERS' FUNDS			(6)		463

For the year ending 28 February 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 15 November 2016 and signed on their behalf by




Jon Markham
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.

Plant and Machinery		straight line 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. 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:
Other debtors	18	-
	18	-




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




5. CONTROLLING PARTY
The company is controlled by its director by virtue of the fact he owns 100% of the issued share capital.