Accounts Submission

Company Accounts and Tax Online 01832805 Board of Directors 1.1.16 31.12.16 31.12.16 No description of principal activity false iso4217:GBP xbrli:pure 01832805 2015-01-01 2015-12-31 01832805 2016-12-31 01832805 2016-01-01 2016-12-31 01832805 2015-12-31 01832805 countries:EnglandWales 2016-01-01 2016-12-31 01832805 curr:PoundSterling 2016-01-01 2016-12-31 01832805 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 01832805 uk-bus:FRS102 2016-01-01 2016-12-31 01832805 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 01832805 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 01832805 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 01832805 uk-bus:Director1 2016-01-01 2016-12-31 01832805 uk-bus:Director1 2016-01-01 01832805 uk-bus:Director1 2016-12-31 01832805 core:AfterOneYear 2016-12-31 01832805 core:AfterOneYear 2015-12-31 01832805 core:WithinOneYear 2016-12-31 01832805 core:WithinOneYear 2015-12-31 01832805 core:WithinOneYear 2016-01-01 2016-12-31 01832805 core:AfterOneYear 2016-12-31 01832805 core:AfterOneYear 2015-12-31 01832805 core:AfterOneYear 2016-01-01 2016-12-31 01832805 core:ShareCapital 2016-12-31 01832805 core:ShareCapital 2015-12-31 01832805 core:RevaluationReserve 2016-12-31 01832805 core:RevaluationReserve 2015-12-31 01832805 core:RetainedEarningsAccumulatedLosses 2016-12-31 01832805 core:RetainedEarningsAccumulatedLosses 2015-12-31 01832805 1 2016-01-01 2016-12-31

Company Registration Number:
01832805 (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	449,626	459,848
Total fixed assets:		449,626	459,848
Current assets
Stocks:		44,862	42,286
Debtors:		62,251	36,812
Cash at bank and in hand:		7,419	15,655
Total current assets:		114,532	94,753
Creditors: amounts falling due within one year:		( 116,832 )	( 110,791 )
Net current assets (liabilities):		( 2,300 )	( 16,038 )
Total assets less current liabilities:		447,326	443,810
Creditors: amounts falling due after more than one year:		( 17,123 )	( 12,609 )
Provision for liabilities:		( 29,000 )	( 29,000 )
Total net assets (liabilities):		401,203	402,201

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	Notes	2016 £	2015 £
Capital and reserves
Called up share capital:		7,500	7,500
Revaluation reserve:	3	170,758	170,758
Profit and loss account:		222,945	223,943
Shareholders funds:		401,203	402,201

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 29 September 2017
And Signed On Behalf Of The Board By:

Name: Y White
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	750,174
Additions	365
Disposals	(0)
Revaluations	0
Transfers	0
At 31 December 2016	750,539
Depreciation
At 01 January 2016	290,326
Charge for year	10,587
On disposals	(0)
Other adjustments	0
At 31 December 2016	300,913
Net book value
At 31 December 2016	449,626
At 31 December 2015	459,848

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Revaluation reserve

	2016 £
Balance at 01 January 2016	170,758
Surplus or deficit after revaluation	0
Balance at 31 December 2016	170,758



Registered office:		Bolholt Works, Walshaw Road Bury Lancashire BL8 2AG


Company Registration Number:		01832805 (England and Wales)

Accounts Submission