1. Accounting policies

Basis of measurement and preparation of accounts

The principle accounting policies adopted in the preparation of the Financial Statements are set out below and have remained unchanged during the year and have been consistently applied within the accounts. The Financial Statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April,2008).

Turnover policy

Turnover represents the invoiced amount of goods sold and services provided exclusive of Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is charged so as to write off the cost of tangible fixed assets over their estimated useful lives as follows: Leasehold Property - Straight line over the life of lease ; Plant & Machinery - 25% per annum R.B. ; Fixtures & Fittings - 25% per annum R.B. ; Motor Vehicles - 25% per annum R.B. ; Computer Equipment - 25% per annum R.B.

Valuation information and policy

Stocks are valued at the lower of cost and net realisable value.

Other accounting policies

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities for accounting purposes and the amounts used for taxation purposes. The amount of deferred tax provided is based upon the tax rates that are expected to apply at the balance sheet date. Deferred tax is not discounted. Pension costs - Company contributions are charged to the profit and loss account as they fall due. All contributions are in respect of defined contributions schemes.

4. Tangible assets

5. Debtors

6. Creditors: amounts falling due within one year

7. Called up share capital

Allotted, called up and paid

9. Related party disclosures

The ultimate controlling parties during the year were NRP Barnes & J Moorhouse , directors , whom control the company by virtue of each owning 25% of the issued share capital of the company.