BS&JW Limited

true false 1 April 2015 31 March 2016 31 March 2016 true false 05059163 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05059163 2015-03-31 05059163 2016-03-31 05059163 2015-04-01 2016-03-31 05059163 uk-gaap:RestatedAmount 2015-03-31 05059163 uk-gaap:RestatedAmount 2016-03-31 05059163 uk-gaap:NetGoodwill 2015-03-31 05059163 uk-gaap:NetGoodwill 2016-03-31 05059163 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 05059163 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 05059163 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05059163 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 05059163 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 05059163 uk-gaap:DevelopmentCosts 2015-03-31 05059163 uk-gaap:DevelopmentCosts 2016-03-31 05059163 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 05059163 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 05059163 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 05059163 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 05059163 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 05059163 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 05059163 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 05059163 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 05059163 uk-gaap:PlantMachinery 2015-03-31 05059163 uk-gaap:PlantMachinery 2016-03-31 05059163 uk-gaap:Vehicles 2015-04-01 2016-03-31 05059163 uk-gaap:Vehicles 2015-03-31 05059163 uk-gaap:Vehicles 2016-03-31 05059163 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 05059163 uk-gaap:FixturesFittings 2015-03-31 05059163 uk-gaap:FixturesFittings 2016-03-31 05059163 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 05059163 uk-gaap:ComputerEquipment 2015-03-31 05059163 uk-gaap:ComputerEquipment 2016-03-31 05059163 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 05059163 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 05059163 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 05059163 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 05059163 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 05059163 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 05059163 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 05059163 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 05059163 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 05059163 uk-gaap:ProvisionsForBadDebts 2015-03-31 05059163 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 05059163 uk-gaap:ProvisionsForBadDebts 2016-03-31 05059163 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 05059163 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 05059163 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 05059163 uk-gaap:OtherProvisions 2015-03-31 05059163 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 05059163 uk-gaap:OtherProvisions 2016-03-31 05059163 uk-gaap:WithinOneYear 2015-03-31 05059163 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 05059163 uk-gaap:WithinOneYear 2016-03-31 05059163 uk-gaap:AfterOneYear 2015-03-31 05059163 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 05059163 uk-gaap:AfterOneYear 2016-03-31 05059163 uk-bus:AllOrdinaryShares 2016-03-31 05059163 uk-bus:AllOrdinaryShares 2015-03-31 05059163 uk-bus:OrdinaryShareClass1 2016-03-31 05059163 uk-bus:OrdinaryShareClass2 2016-03-31 05059163 uk-bus:OrdinaryShareClass3 2016-03-31 05059163 uk-bus:OrdinaryShareClass4 2016-03-31 05059163 uk-bus:OrdinaryShareClass5 2016-03-31 05059163 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 05059163 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 05059163 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 05059163 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 05059163 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 05059163 uk-bus:PreferenceShareClass1 2016-03-31 05059163 uk-bus:PreferenceShareClass2 2016-03-31 05059163 uk-bus:PreferenceShareClass3 2016-03-31 05059163 uk-bus:PreferenceShareClass4 2016-03-31 05059163 uk-bus:PreferenceShareClass5 2016-03-31 05059163 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 05059163 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 05059163 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 05059163 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 05059163 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 05059163 uk-bus:CompanySecretary 2015-04-01 2016-03-31 05059163 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 05059163 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 05059163 uk-bus:EntityAccountantsOrAuditors 2016-03-31 05059163 uk-bus:MainBusiness 2015-04-01 2016-03-31 05059163 uk-bus:EntityBankers 2015-04-01 2016-03-31 05059163 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 05059163 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 05059163 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 05059163 uk-bus:HighestPaidDirector 2016-03-31 05059163 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 05059163 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 05059163 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 05059163 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 05059163 uk-gaap:InvestmentProperties 2015-03-31 05059163 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 05059163 uk-gaap:InvestmentProperties 2016-03-31 05059163 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 05059163 uk-gaap:IntellectualProperty 2015-03-31 05059163 uk-gaap:IntellectualProperty 2016-03-31 05059163 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 05059163 uk-countries:Europe 2015-04-01 2016-03-31 05059163 uk-countries:NorthAmerica 2015-04-01 2016-03-31 05059163 uk-countries:SouthAmerica 2015-04-01 2016-03-31 05059163 uk-countries:Asia 2015-04-01 2016-03-31 05059163 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 05059163 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 05059163 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 05059163 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 05059163 uk-gaap:AllAssociates 2015-04-01 2016-03-31 05059163 dpl-gaap:CostSales 2015-03-31 05059163 dpl-gaap:CostSales 2016-03-31 05059163 dpl-gaap:CostSales 2015-04-01 2016-03-31 05059163 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 05059163 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 05059163 uk-bus:Director1 2015-04-01 2016-03-31 05059163 uk-bus:Director1 2016-03-31 05059163 uk-bus:Director2 2015-04-01 2016-03-31 05059163 uk-bus:Director2 2016-03-31 05059163 2014-03-31 05059163 2015-03-31 05059163 2014-04-01 2015-03-31 05059163 uk-gaap:RestatedAmount 2014-03-31 05059163 uk-gaap:RestatedAmount 2015-03-31 05059163 uk-gaap:NetGoodwill 2014-03-31 05059163 uk-gaap:NetGoodwill 2015-03-31 05059163 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 05059163 uk-gaap:OtherIntangibleFixedAssets 2014-04-01 2015-03-31 05059163 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 05059163 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 05059163 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 05059163 uk-gaap:DevelopmentCosts 2014-03-31 05059163 uk-gaap:DevelopmentCosts 2015-03-31 05059163 uk-gaap:DevelopmentCosts 2014-04-01 2015-03-31 05059163 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-03-31 05059163 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05059163 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 05059163 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05059163 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-03-31 05059163 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 05059163 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 05059163 uk-gaap:PlantMachinery 2014-03-31 05059163 uk-gaap:PlantMachinery 2015-03-31 05059163 uk-gaap:Vehicles 2014-04-01 2015-03-31 05059163 uk-gaap:Vehicles 2014-03-31 05059163 uk-gaap:Vehicles 2015-03-31 05059163 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 05059163 uk-gaap:FixturesFittings 2014-03-31 05059163 uk-gaap:FixturesFittings 2015-03-31 05059163 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 05059163 uk-gaap:ComputerEquipment 2014-03-31 05059163 uk-gaap:ComputerEquipment 2015-03-31 05059163 uk-gaap:SharesListedFixedAssetInvestments 2014-03-31 05059163 uk-gaap:SharesListedFixedAssetInvestments 2014-04-01 2015-03-31 05059163 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 05059163 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-03-31 05059163 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-04-01 2015-03-31 05059163 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 05059163 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-03-31 05059163 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-04-01 2015-03-31 05059163 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 05059163 uk-gaap:ProvisionsForBadDebts 2014-03-31 05059163 uk-gaap:ProvisionsForBadDebts 2014-04-01 2015-03-31 05059163 uk-gaap:ProvisionsForBadDebts 2015-03-31 05059163 uk-gaap:ProvisionsForDeferredTaxation 2014-03-31 05059163 uk-gaap:ProvisionsForDeferredTaxation 2014-04-01 2015-03-31 05059163 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 05059163 uk-gaap:OtherProvisions 2014-03-31 05059163 uk-gaap:OtherProvisions 2014-04-01 2015-03-31 05059163 uk-gaap:OtherProvisions 2015-03-31 05059163 uk-gaap:WithinOneYear 2014-03-31 05059163 uk-gaap:WithinOneYear 2014-04-01 2015-03-31 05059163 uk-gaap:WithinOneYear 2015-03-31 05059163 uk-gaap:AfterOneYear 2014-03-31 05059163 uk-gaap:AfterOneYear 2014-04-01 2015-03-31 05059163 uk-gaap:AfterOneYear 2015-03-31 05059163 uk-bus:AllOrdinaryShares 2015-03-31 05059163 uk-bus:AllOrdinaryShares 2014-03-31 05059163 uk-bus:OrdinaryShareClass1 2015-03-31 05059163 uk-bus:OrdinaryShareClass2 2015-03-31 05059163 uk-bus:OrdinaryShareClass3 2015-03-31 05059163 uk-bus:OrdinaryShareClass4 2015-03-31 05059163 uk-bus:OrdinaryShareClass5 2015-03-31 05059163 uk-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 05059163 uk-bus:OrdinaryShareClass2 2014-04-01 2015-03-31 05059163 uk-bus:OrdinaryShareClass3 2014-04-01 2015-03-31 05059163 uk-bus:OrdinaryShareClass4 2014-04-01 2015-03-31 05059163 uk-bus:OrdinaryShareClass5 2014-04-01 2015-03-31 05059163 uk-bus:PreferenceShareClass1 2015-03-31 05059163 uk-bus:PreferenceShareClass2 2015-03-31 05059163 uk-bus:PreferenceShareClass3 2015-03-31 05059163 uk-bus:PreferenceShareClass4 2015-03-31 05059163 uk-bus:PreferenceShareClass5 2015-03-31 05059163 uk-bus:PreferenceShareClass1 2014-04-01 2015-03-31 05059163 uk-bus:PreferenceShareClass2 2014-04-01 2015-03-31 05059163 uk-bus:PreferenceShareClass3 2014-04-01 2015-03-31 05059163 uk-bus:PreferenceShareClass4 2014-04-01 2015-03-31 05059163 uk-bus:PreferenceShareClass5 2014-04-01 2015-03-31 05059163 uk-bus:CompanySecretary 2014-04-01 2015-03-31 05059163 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 05059163 uk-bus:EntityAccountantsOrAuditors 2014-04-01 2015-03-31 05059163 uk-bus:EntityAccountantsOrAuditors 2015-03-31 05059163 uk-bus:MainBusiness 2014-04-01 2015-03-31 05059163 uk-bus:EntityBankers 2014-04-01 2015-03-31 05059163 uk-bus:EntityLawyersOrLegalAdvisers 2014-04-01 2015-03-31 05059163 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-04-01 2015-03-31 05059163 uk-bus:HighestPaidDirector 2014-04-01 2015-03-31 05059163 uk-bus:HighestPaidDirector 2015-03-31 05059163 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 05059163 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-04-01 2015-03-31 05059163 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-04-01 2015-03-31 05059163 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 05059163 uk-gaap:InvestmentProperties 2014-03-31 05059163 uk-gaap:InvestmentProperties 2014-04-01 2015-03-31 05059163 uk-gaap:InvestmentProperties 2015-03-31 05059163 uk-gaap:IntellectualProperty 2014-04-01 2015-03-31 05059163 uk-gaap:IntellectualProperty 2014-03-31 05059163 uk-gaap:IntellectualProperty 2015-03-31 05059163 uk-countries:UnitedKingdom 2014-04-01 2015-03-31 05059163 uk-countries:Europe 2014-04-01 2015-03-31 05059163 uk-countries:NorthAmerica 2014-04-01 2015-03-31 05059163 uk-countries:SouthAmerica 2014-04-01 2015-03-31 05059163 uk-countries:Asia 2014-04-01 2015-03-31 05059163 uk-countries:RestWorldOutsideUK 2014-04-01 2015-03-31 05059163 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 05059163 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 05059163 uk-gaap:AllSubsidiaries 2014-04-01 2015-03-31 05059163 uk-gaap:AllAssociates 2014-04-01 2015-03-31 05059163 dpl-gaap:CostSales 2014-03-31 05059163 dpl-gaap:CostSales 2015-03-31 05059163 dpl-gaap:CostSales 2014-04-01 2015-03-31 05059163 dpl-gaap:DistributionCosts 2014-04-01 2015-03-31 05059163 dpl-gaap:AdministrativeExpenses 2014-04-01 2015-03-31 05059163 uk-bus:Director1 2014-04-01 2015-03-31 05059163 uk-bus:Director1 2015-03-31 05059163 uk-bus:Director2 2014-04-01 2015-03-31 05059163 uk-bus:Director2 2015-03-31

Registered number: 05059163

BS&JW Limited

Abbreviated accounts

For The Year Ended 31 March 2016

Premier Tax Solutions

Unit 1, 36 Raymond Street

Stoke-on-Trent

ST1 4DP

BS&JW Limited

Accountant's Report

For The Year Ended 31 March 2016

Accountant's Report

In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.

You have acknowledged on the balance sheet as at year ended 31 March 2016 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

14/09/2016

Premier Tax Solutions

Unit 1, 36 Raymond Street

Stoke-on-Trent

ST1 4DP

BS&JW Limited

Company No. 05059163

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		2,237		16,893

			2,237		16,893
CURRENT ASSETS
Debtors		189,997		347,154
Cash at bank and in hand		1,247,689		238,866

		1,437,686		586,020
Creditors: Amounts Falling Due Within One Year		(233,884 )		(206,440 )

NET CURRENT ASSETS (LIABILITIES)			1,203,802		379,580

TOTAL ASSETS LESS CURRENT LIABILITIES			1,206,039		396,473

PROVISIONS FOR LIABILITIES
Deferred Taxation			(447 )		(1,125 )

NET ASSETS			1,205,592		395,348

CAPITAL AND RESERVES
Called up share capital	3		10,000		10,000
Capital redemption reserve			10,000		10,000
Profit and Loss Account			1,185,592		375,348

SHAREHOLDERS' FUNDS			1,205,592		395,348

Page 1

BS&JW Limited

Company No. 05059163

Abbreviated Balance Sheet (continued) 31 March 2016

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mr B Sutton

14/09/2016

Page 2

BS&JW Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	25% on cost
Plant & Machinery	33% on cost

1.4. Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

1.5. Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Page 3

BS&JW Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

2. Tangible Assets


	Total
Cost	£
As at 1 April 2015	130,261
Disposals	(86,118 )

As at 31 March 2016	44,143

Depreciation
As at 1 April 2015	113,368
Provided during the period	1,790
Disposals	(73,252 )

As at 31 March 2016	41,906

Net Book Value
As at 31 March 2016	2,237

As at 1 April 2015	16,893

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.00	10000	10,000	10,000

4. Controlling Party

There is no controlling party by virtue of the fact that each shareholder owns 50% of the share capital.

Page 4