Accounts filed on 30-09-2016


ABBREVIATED ACCOUNTS


FOR THE 389 DAY PERIOD ENDED 30/09/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09768090


Registered Number: 09768090

BALANCE SHEET AT 30/09/2016

			2016
	Notes		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	18,150
Cash at bank and in hand		98,655
		116,805
CREDITORS: Amounts falling due within one year		77,689
NET CURRENT ASSETS			39,116
TOTAL ASSETS LESS CURRENT LIABILITIES			39,116

CAPITAL AND RESERVES

Called up share capital	3		100
Profit and loss account			39,016
SHAREHOLDERS' FUNDS			39,116

For the year ending 30/09/2016 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 14/12/2016 and signed on their behalf by




Claire Pampe
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. 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.


1c. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.


1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.


2. DEBTORS				2016
				£

Amounts falling due within one year:
Trade debtors				18,150
				18,150


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