Accounts filed on 05-04-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 05/04/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 5404227


Registered Number: 5404227

BALANCE SHEET AT 05/04/2016

			2016
	Notes		£

FIXED ASSETS
Tangible assets	2		1,110

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	10,228
Cash at bank and in hand		8,411
		18,639
CREDITORS: Amounts falling due within one year		18,121
NET CURRENT ASSETS			518
TOTAL ASSETS LESS CURRENT LIABILITIES			1,628

CAPITAL AND RESERVES

Called up share capital	4		100
Profit and loss account			1,528
SHAREHOLDERS' FUNDS			1,628

For the year ending 05/04/2016 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 16/12/16 and signed on their behalf by




P Homer
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. 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%




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.




3. DEBTORS				2016
				£

Amounts falling due within one year:
Trade debtors				10,228
				10,228




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