Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information

for the Period Ended 28 February 2017

Balance sheet

As at 28 February 2017

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2017

For the year ending 28 February 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2017

• 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

  Turnover policy

  Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers during the year.

  Other accounting policies

  Full provision is made for deferred tax assets and liabilities arising from timing differences between the recognition of gains and losses in the accounts and their recognition for corporation tax purposes. Deferred tax is not provided on timing difference arising from the revaluation of fixed assets where there is no commitment to sell the asset.

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Dividends

Notes to the Financial Statements

for the Period Ended 28 February 2017

3.Creditors: amounts falling due within one year note