Accounts filed on 31-08-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/08/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08142377


Registered Number: 08142377

BALANCE SHEET AT 31/08/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		655		561

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	-		83
Cash at bank and in hand		279		354
		279		437
CREDITORS: Amounts falling due within one year		1,658		720
NET CURRENT LIABILITIES			(1,379)		(283)
TOTAL ASSETS LESS CURRENT LIABILITIES			(724)		278

CAPITAL AND RESERVES

Called up share capital	4		4		4
Profit and loss account			(728)		274
SHAREHOLDERS' FUNDS			(724)		278

For the year ending 31/08/2016 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 30/05/2017 and signed on their behalf by




Mr R Felix
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 January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Going Concern
These financial statements have been prepared on the going concern basis. There are no significant doubts about the company's ability to continue as a going concern. The directors will meet any necessary liabilities as and when they arise.




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

Equipment		reducing balance 25%




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	-	83
	-	83




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