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Registered number: 05916882

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Abbreviated accounts

For The Year Ended 31 August 2016

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Company No. 05916882

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,531		1,914

			1,531		1,914
CURRENT ASSETS
Debtors	3	14,595		3,345
Cash at bank and in hand		2,570		5,664

		17,165		9,009
Creditors: Amounts Falling Due Within One Year		(18,477 )		(9,254 )

NET CURRENT ASSETS (LIABILITIES)			(1,312 )		(245 )

TOTAL ASSETS LESS CURRENT LIABILITIES			219		1,669

NET ASSETS			219		1,669

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			119		1,569

SHAREHOLDERS' FUNDS			219		1,669

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Company No. 05916882

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mrs Harsha Jain

25 May 2017

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Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% reducing balance basis

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	7,901

As at 31 August 2016	7,901

Depreciation
As at 1 September 2015	5,987
Provided during the period	383

As at 31 August 2016	6,370

Net Book Value
As at 31 August 2016	1,531

As at 1 September 2015	1,914

3. Debtors

Debtors include an amount of £ 320 (2015 - £ 320 ) falling due after more than one year.

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

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Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 August 2016

5. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of ownership of 100% of the issued share capital in the company.

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