Accounts Submission

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Company Registration Number:
05940579 (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
Intangible assets:	2	0	1,000
Tangible assets:	3	52,217	66,501
Total fixed assets:		52,217	67,501
Current assets
Stocks:		86,513	69,769
Debtors:		53,994	56,636
Cash at bank and in hand:		397,187	396,553
Total current assets:		537,694	522,958
Creditors: amounts falling due within one year:		( 212,513 )	( 232,133 )
Net current assets (liabilities):		325,181	290,825
Total assets less current liabilities:		377,398	358,326
Provision for liabilities:		( 695 )	( 2,858 )
Total net assets (liabilities):		376,703	355,468

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	1,000	1,000
Profit and loss account:		375,703	354,468
Shareholders funds:		376,703	355,468

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 01 June 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: DAJ LAW
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

These financial statements have been prepared in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 – 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' ('FRS 102'), and with the Companies Act 2006

Intangible fixed assets amortisation policy

Intangible fixed assets are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

2. Intangible assets

	Total
Cost	£
01 October 2015:	10,000
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2016:	10,000
Amortisation
01 October 2015:	9,000
Provided during the period:	1,000
On disposals:	0
Other Adjustments:	0
30 September 2016:	10,000
Net book value
30 September 2016:	0
30 September 2015:	1,000

Notes to the Abbreviated Accounts

for the Period Ended 30 September 2016

3. Tangible assets

	Total
Cost	£
01 October 2015:	179,737
Additions:	0
Disposals:	0
Revaluations:	0
Transfers:	0
30 September 2016:	179,737
Depreciation
01 October 2015:	113,236
Charge for year:	14,284
On disposals:	0
Other adjustments:	0
30 September 2016:	127,520
Net book value
30 September 2016:	52,217
30 September 2015:	66,501

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:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Current period			2016
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Accounts Submission