Accounts filed on 31-03-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 06846272


Registered Number: 06846272

BALANCE SHEET AT 31/03/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		13,696		16,335

CURRENT ASSETS
Stock		34,270		35,750
Debtors (amounts falling due within one year)	3	1,500		1,500
Cash at bank and in hand		33,635		20,083
		69,405		57,333
CREDITORS: Amounts falling due within one year		71,774		51,196
NET CURRENT (LIABILITIES) / ASSETS			(2,369)		6,137
TOTAL ASSETS LESS CURRENT LIABILITIES			11,327		22,472


CREDITORS: Amounts falling due after more than one year	4		-		2,032

NET ASSETS			11,327		20,440

CAPITAL AND RESERVES

Called up share capital	5		4		4
Profit and loss account			11,323		20,436
SHAREHOLDERS' FUNDS			11,327		20,440

For the year ending 31/03/2016 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 30/03/2017 and signed on their behalf by




Mr T Wild
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 April 2008).




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

Commercial Vehicles		straight line 20%
Fixtures and Fittings		straight line 10%
Equipment		straight line 25%




1c. 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.




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 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:
Other debtors	1,500	1,500
	1,500	1,500




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2016	2015
	£	£
Bank loans and overdrafts	-	2,032
	-	2,032




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