Accounts filed on 31-10-2016

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Company Registration Number:
NI615211 (Northern Ireland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

Abbreviated Balance sheet

As at 31 October 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	375	500
Total fixed assets:		375	500
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		500	500
Total current assets:		500	500
Creditors: amounts falling due within one year:		0	0
Net current assets (liabilities):		500	500
Total assets less current liabilities:		875	1,000
Creditors: amounts falling due after more than one year:		0	0
Provision for liabilities:		0	0
Total net assets (liabilities):		875	1,000

The notes form part of these financial statements

Balance sheet continued

As at 31 October 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	3	3,291	1,000
Revaluation reserve:		0	0
Profit and loss account:		( 2,416 )	0
Shareholders funds:		875	1,000

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 05 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Craig west
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

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 2015

Turnover policy

The turnover represents amounts receivable for goods and services net of VAT.

Tangible fixed assets depreciation policy

Annual deprecation of computer equipment is 25% of cost.

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

2. Tangible assets

	Total
Cost	£
01 November 2015:	500
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
31 October 2016:	500
Depreciation
01 November 2015:	0
Charge for year:	125
On disposals:	0
Other adjustments:	0
31 October 2016:	125
Net book value
31 October 2016:	375
31 October 2015:	500

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

3. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:	0	0.00	0
Total share capital (£):			1,000

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	3,291	1.00	3,291
Preference shares:	0	0.00	0
Total share capital (£):			3,291

Accounts filed on 31-10-2016