Contents of the Financial Statements

for the Period Ended 28 February 2017

Company Information

for the Period Ended 28 February 2017

Directors' Report Period Ended 28 February 2017

The directors present their report with the financial statements of the company for the period ended 28 February 2017

Directors

The directors shown below have held office during the whole of the period from 01 March 2016 to 28 February 2017
Mr Steven Micheal Allan

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 are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board.
  
  The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

  Turnover policy

  The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

  Tangible fixed assets depreciation policy

  Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows:
  Land and buildings - 2% reducing balance
  Plant and Machinery - 20% straight line
  Fixtures and fittings - 10% straight line
  Office equipment - 25% straight line
  Motor vehicles - 25% straight line

Notes to the Financial Statements

for the Period Ended 28 February 2017

2. Tangible assets

Notes to the Financial Statements

for the Period Ended 28 February 2017

3. Debtors

Notes to the Financial Statements

for the Period Ended 28 February 2017

4.Creditors: amounts falling due within one year note