Accounts Submission

Company Accounts and Tax Online 03886620 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 03886620 2015-01-01 2015-12-31 03886620 2016-12-31 03886620 2016-01-01 2016-12-31 03886620 2015-12-31 03886620 countries:EnglandWales 2016-01-01 2016-12-31 03886620 curr:PoundSterling 2016-01-01 2016-12-31 03886620 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 03886620 uk-bus:FRS102 2016-01-01 2016-12-31 03886620 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 03886620 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 03886620 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 03886620 uk-bus:Director1 2016-01-01 2016-12-31 03886620 uk-bus:Director1 2016-01-01 03886620 uk-bus:Director1 2016-12-31 03886620 core:AfterOneYear 2016-12-31 03886620 core:AfterOneYear 2015-12-31 03886620 core:WithinOneYear 2016-12-31 03886620 core:WithinOneYear 2015-12-31 03886620 core:WithinOneYear 2016-01-01 2016-12-31 03886620 core:AfterOneYear 2016-12-31 03886620 core:AfterOneYear 2015-12-31 03886620 core:AfterOneYear 2016-01-01 2016-12-31 03886620 core:ShareCapital 2016-12-31 03886620 core:ShareCapital 2015-12-31 03886620 core:RevaluationReserve 2016-12-31 03886620 core:RevaluationReserve 2015-12-31 03886620 core:RetainedEarningsAccumulatedLosses 2016-12-31 03886620 core:RetainedEarningsAccumulatedLosses 2015-12-31 03886620 1 2016-01-01 2016-12-31

Company Registration Number:
03886620 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	20,079	24,968
Total fixed assets:		20,079	24,968
Current assets
Stocks:		284,470	288,616
Debtors:		402,072	519,266
Total current assets:		686,542	807,882
Creditors: amounts falling due within one year:		( 227,264 )	( 340,244 )
Net current assets (liabilities):		459,278	467,638
Total assets less current liabilities:		479,357	492,606
Creditors: amounts falling due after more than one year:		( 1,187 )	( 7,881 )
Total net assets (liabilities):		478,170	484,725

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	900	900
Profit and loss account:	477,270	483,825
Shareholders funds:	478,170	484,725

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 September 2017
And Signed On Behalf Of The Board By:

Name: P Rose
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible Assets

	Total
Cost	£
At 01 January 2016	59,739
Additions	1,260
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	60,999
Depreciation
At 01 January 2016	34,771
Charge for year	6,149
On disposals	-
Other adjustments	-
At 31 December 2016	40,920
Net book value
At 31 December 2016	20,079
At 31 December 2015	24,968



Registered office:		Unit 2 Junction 25 Business Park Huddersfield Road Mirfield West Yorkshire WF14 9DA


Company Registration Number:		03886620 (England and Wales)

Accounts Submission