Accounts filed on 30-06-2017


ACCOUNTS
FOR THE YEAR ENDED 30/06/2017





DIRECTORS
A.Morris


REGISTERED OFFICE
5 Victoria Road
Tamworth
B79 7HL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09086558



ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG


ACCOUNTS
FOR THEYEARENDED30/06/2017



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,510		706

CURRENT ASSETS
Debtors	3	16,040		16,198
Cash at bank and in hand		16,806		9,589
		32,846		25,787
CREDITORS: Amounts falling due within one year	4	13,770		12,928
NET CURRENT ASSETS			19,076		12,859
TOTAL ASSETS LESS CURRENT LIABILITIES			21,586		13,565


PROVISIONS FOR LIABILITIES AND CHARGES	6		477		-

NET ASSETS			21,109		13,565

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			21,108		13,564
SHAREHOLDERS' FUNDS			21,109		13,565

For the year ending 30/06/2017 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 15/09/2017 and signed on their behalf by



.............................
A.Morris
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. 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%




3. DEBTORS	2017	2016
	£	£
Amounts falling due within one year
Trade debtors	8,427	9,291
Prepayments	7,613	6,907
	16,040	16,198




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
UK corporation tax	2,765	1,574
VAT	5,601	4,654
Directors current account	1,017	890
Accruals	4,387	5,810
	13,770	12,928




7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1