Accounts filed on 31-03-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31 March 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07495306


Registered Number: 07495306

BALANCE SHEET AT 31 MARCH 2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		306		408

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	7,053		3,785
Cash at bank and in hand		5,314		30
		12,367		3,815
CREDITORS: Amounts falling due within one year		11,093		2,677
NET CURRENT ASSETS			1,274		1,138
TOTAL ASSETS LESS CURRENT LIABILITIES			1,580		1,546

CAPITAL AND RESERVES

Called up share capital	4		1		1
Profit and loss account			1,579		1,545
SHAREHOLDERS' FUNDS			1,580		1,546

For the year ending 31 March 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 23 December 2016 and signed on their behalf by




Mr W Hobden
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		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	2015
	£	£

Amounts falling due within one year:
Trade debtors	7,053	2,667
Other debtors	-	1,118
	7,053	3,785




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




5. RELATED PARTY TRANSACTIONS
During the year the company was charged £6,600 (2015: £5,000) for management fees by its parent undertaking, Entacom Group Ltd. The amount charged was calculated on normal commercial terms. The amount owed by the company to Entacom Group Ltd at the year end was £7,055.
During the year the company received loans from Entacom Ltd, a wholly owned subsidiary of Entacom Group Ltd. The amount owed by the company to Entacom Ltd at the year end was £2,164.