Contents of the Financial Statements

for the Period Ended 31 January 2017

Company Information

for the Period Ended 31 January 2017

Balance sheet

As at 31 January 2017

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2017

For the year ending 31 January 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 notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2017

• 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

  Turnover policy

  Turnover consists of the invoiced value (excluding VAT) receivable by the company in the ordinary course of the business for goods supplied and for services supplied as principal

  Tangible fixed assets depreciation policy

  Depreciation is calculated to write off the cost, less estimated residual values, of tangible fixed assets over their estimated useful lives to the business. Where there is evidence of impairment, fixed assets are written down to receivable amount. Any such write down would be charged to operating profit.
  
  Fixtures and Fittings - 25% Reducing Balance

Notes to the Financial Statements

for the Period Ended 31 January 2017

2. Tangible assets

Notes to the Financial Statements

for the Period Ended 31 January 2017

3. Debtors

Notes to the Financial Statements

for the Period Ended 31 January 2017

4.Creditors: amounts falling due within one year note