Accounts filed on 30-04-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/04/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 01307994


Registered Number: 01307994

BALANCE SHEET AT 30/04/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		5,817		7,192

CURRENT ASSETS
Stock		17,000		17,000
Debtors (amounts falling due within one year)		35,492		37,814
Cash at bank and in hand		1,757		1,124
		54,249		55,938
CREDITORS: Amounts falling due within one year		63,064		58,668
NET CURRENT LIABILITIES			(8,815)		(2,730)
TOTAL ASSETS LESS CURRENT LIABILITIES			(2,998)		4,462

CAPITAL AND RESERVES

Called up share capital	3		100		100
Profit and loss account			(3,098)		4,362
SHAREHOLDERS' FUNDS			(2,998)		4,462

For the year ending 30/04/2016 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 20/01/2017 and signed on their behalf by




N J Townrow
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. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		reducing balance 15%
Plant and Machinery		reducing balance 15%
Fixtures and Fittings		reducing balance 15%
Motor Cars		reducing balance 25%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




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




3. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100