Accounts Submission

Company Accounts and Tax Online 05311692 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 05311692 2015-01-01 2015-12-31 05311692 2016-12-31 05311692 2016-01-01 2016-12-31 05311692 2015-12-31 05311692 countries:EnglandWales 2016-01-01 2016-12-31 05311692 curr:PoundSterling 2016-01-01 2016-12-31 05311692 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 05311692 uk-bus:FRS102 2016-01-01 2016-12-31 05311692 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 05311692 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 05311692 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 05311692 uk-bus:Director1 2016-01-01 2016-12-31 05311692 uk-bus:Director1 2016-01-01 05311692 uk-bus:Director1 2016-12-31 05311692 core:AfterOneYear 2016-12-31 05311692 core:AfterOneYear 2015-12-31 05311692 core:WithinOneYear 2016-12-31 05311692 core:WithinOneYear 2015-12-31 05311692 core:WithinOneYear 2016-01-01 2016-12-31 05311692 core:AfterOneYear 2016-12-31 05311692 core:AfterOneYear 2015-12-31 05311692 core:AfterOneYear 2016-01-01 2016-12-31 05311692 core:ShareCapital 2016-12-31 05311692 core:ShareCapital 2015-12-31 05311692 core:RevaluationReserve 2016-12-31 05311692 core:RevaluationReserve 2015-12-31 05311692 core:RetainedEarningsAccumulatedLosses 2016-12-31 05311692 core:RetainedEarningsAccumulatedLosses 2015-12-31 05311692 1 2016-01-01 2016-12-31

Company Registration Number:
05311692 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Intangible assets:	2	427,472	255,687
Tangible assets:	3	6,743	3,787
Total fixed assets:		434,215	259,474
Current assets
Debtors:		469,509	430,400
Cash at bank and in hand:		126,308	128,182
Total current assets:		595,817	558,582
Creditors: amounts falling due within one year:		( 340,106 )	( 314,590 )
Net current assets (liabilities):		255,711	243,992
Total assets less current liabilities:		689,926	503,466
Accruals and deferred income:		( 534,491 )	( 664,111 )
Total net assets (liabilities):		155,435	( 160,645 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1,420,772	1,112,625
Profit and loss account:	( 1,265,337 )	( 1,273,270 )
Shareholders funds:	155,435	( 160,645 )

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2017
And Signed On Behalf Of The Board By:

Name: Michael Jackson
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Intangible assets

	Total
Cost	£
At 01 January 2016	255,687
Additions	171,785
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	427,472
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 December 2016	-
Net book value
Net book value at 31 December 2016	427,472
Net book value at 31 December 2015	255,687

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Tangible Assets

	Total
Cost	£
At 01 January 2016	16,427
Additions	5,849
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	22,276
Depreciation
At 01 January 2016	12,640
Charge for year	2,893
On disposals	-
Other adjustments	-
At 31 December 2016	15,533
Net book value
At 31 December 2016	6,743
At 31 December 2015	3,787



Registered office:		Manor House Howbery Park Wallingford Oxfordshire OX10 8BA


Company Registration Number:		05311692 (England and Wales)

Accounts Submission