Accounts Submission

false true false 2015-10-01 2016-09-30 04917115 2015-10-01 2016-09-30 04917115 2015-10-01 2016-09-30 04917115 2015-10-01 04917115 2016-09-30 04917115 2014-10-01 2015-09-30 04917115 2014-10-01 2015-09-30 04917115 2014-10-01 04917115 2015-09-30 04917115 uk-bus:Director1 2015-10-01 2016-09-30 04917115 uk-bus:Director1 2015-10-01 04917115 uk-bus:Director1 2016-09-30 04917115 uk-bus:Director2 2015-10-01 2016-09-30 04917115 uk-bus:Director2 2015-10-01 04917115 uk-bus:Director2 2016-09-30 04917115 uk-bus:CompanySecretary 2015-10-01 2016-09-30 04917115 uk-bus:AllEntityOfficers 2015-10-01 2016-09-30 04917115 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 iso4217:GBP xbrli:pure xbrli:shares 04917115 uk-gaap:WithinOneYear 2016-09-30 04917115 uk-gaap:WithinOneYear 2015-09-30 04917115 uk-gaap:AfterOneYear 2016-09-30 04917115 uk-gaap:AfterOneYear 2015-09-30 04917115 2015-09-30 04917115 uk-bus:AllOrdinaryShares 2015-10-01 2016-09-30 04917115 uk-bus:AllOrdinaryShares 2016-09-30 04917115 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 04917115 uk-bus:AllOrdinaryShares 2015-09-30 04917115 uk-bus:AllPreferenceShares 2015-10-01 2016-09-30 04917115 uk-bus:AllPreferenceShares 2016-09-30 04917115 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 04917115 uk-bus:AllPreferenceShares 2015-09-30 04917115 uk-gaap:NetGoodwill 2015-09-30 04917115 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 04917115 uk-gaap:NetGoodwill 2016-09-30 04917115 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-09-30 04917115 uk-gaap:LandBuildings 2015-09-30 04917115 uk-gaap:PlantMachinery 2015-09-30 04917115 uk-gaap:FixturesFittings 2015-09-30 04917115 uk-gaap:OfficeEquipment 2015-09-30 04917115 uk-gaap:MotorVehicles 2015-09-30 04917115 uk-gaap:LandBuildings 2016-09-30 04917115 uk-gaap:PlantMachinery 2016-09-30 04917115 uk-gaap:FixturesFittings 2016-09-30 04917115 uk-gaap:OfficeEquipment 2016-09-30 04917115 uk-gaap:MotorVehicles 2016-09-30 04917115 uk-gaap:LandBuildings 2015-10-01 2016-09-30 04917115 uk-gaap:PlantMachinery 2015-10-01 2016-09-30 04917115 uk-gaap:FixturesFittings 2015-10-01 2016-09-30 04917115 uk-gaap:OfficeEquipment 2015-10-01 2016-09-30 04917115 uk-gaap:MotorVehicles 2015-10-01 2016-09-30 04917115 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-01 2016-09-30 04917115 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 04917115 uk-gaap:LeasedTangibleFixedAssets 2015-10-01 2016-09-30 04917115 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 04917115 uk-gaap:NetGoodwill 2015-10-01 2016-09-30 04917115 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 04917115 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-01 2016-09-30 04917115 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 04917115 uk-gaap:BetweenOneFiveYears 2016-09-30 04917115 uk-gaap:BetweenOneFiveYears 2015-09-30 04917115 uk-gaap:MoreThanFiveYears 2016-09-30 04917115 uk-gaap:MoreThanFiveYears 2015-09-30

Company Registration Number:
04917115 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 October 2015

End date: 30 September 2016

Abbreviated Balance sheet

As at 30 September 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	1,218	1,534
Total fixed assets:		1,218	1,534
Current assets
Stocks:		269	269
Cash at bank and in hand:		2,490	5,530
Total current assets:		2,759	5,799
Creditors: amounts falling due within one year:	3	( 2,084 )	( 3,787 )
Net current assets (liabilities):		675	2,012
Total assets less current liabilities:		1,893	3,546
Total net assets (liabilities):		1,893	3,546

The notes form part of these financial statements

Balance sheet continued

As at 30 September 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:	4	100	100
Profit and loss account:		1,793	3,446
Shareholders funds:		1,893	3,546

For the year ending 30 September 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.

The financial statements were approved by the Board of Directors on 06 March 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: Lynne Denniss
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

1. Accounting policies

Basis of measurement and preparation of accounts

FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES EFFECTIVE APRIL 2008

Turnover policy

TURNOVER REPRESENTS NET INVOICED GOODS EXCLUDING VALUE ADDED TAX

Tangible fixed assets depreciation policy

DEPRECIATION IS PROVIDED AT THE FOLLOWING ANNUAL RATES IN ORDER TO WRITE OFF EACH ASSET OVER ITS ESTIMATED USEFUL LIFE
FIXTURES & EQUIPMENT - 25% ON REDUCING BALANCE

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

2. Tangible assets

	Total
Cost	£
01 October 2015:	12,659
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2016:	12,659
Depreciation
01 October 2015:	11,125
Charge for year:	316
On disposals:	0
Other adjustments:	0
30 September 2016:	11,441
Net book value
30 September 2016:	1,218
30 September 2015:	1,534

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

3. Creditors: amounts falling due within one year

CREDITORS AMOUNTS FALLING DUE WITHIN ONE YEAR TOTALLED £2084 (2015 - £3787)

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

4. Called up share capital

Allotted, called up and paid

Previous period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Accounts Submission