Accounts filed on 30-06-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/06/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 05153172


Registered Number: 05153172

BALANCE SHEET AT 30/06/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		560		750

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	-		1,504
Cash at bank and in hand		28,511		34,370
		28,511		35,874
CREDITORS: Amounts falling due within one year		21,547		8,900
NET CURRENT ASSETS			6,964		26,974
TOTAL ASSETS LESS CURRENT LIABILITIES			7,524		27,724

CAPITAL AND RESERVES

Called up share capital	4		100		100
Profit and loss account			7,424		27,624
SHAREHOLDERS' FUNDS			7,524		27,724

For the year ending 30/06/2016 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 24/11/2016 and signed on their behalf by




Nigel Tanner
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.

Equipment		reducing balance 25%




1d. 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.




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




3. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	-	1,504
	-	1,504




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




5. RELATED PARTY TRANSACTIONS
Dividends paid to Directors, together with members of his close family
2016 - £41000 (2015 - £47200)
Amount due to Directors 2016 - £13155 (2015 - £7)




6. CONTROLLING PARTY
Mr Tanner, a director, together with members of his close family, control the company by virtue of a controlling interest (directly or indirectly) of 100% of the issued ordinary share capital.