Accounts filed on 31-03-2017


ACCOUNTS
FOR THE YEAR ENDED 31/03/2017





DIRECTORS
Daren Beazley
David Rees (resigned 01/09/2016)


REGISTERED OFFICE
54 Abshot Road
Fareham
Hampshire
PO14 4NB


COMPANY DETAILS
registered in , registered number 08920926



ACCOUNTANTS
Victor Stewart


ACCOUNTS
FOR THEYEARENDED31/03/2017



CONTENTS



		Page

Directors' 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 31/03/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		582		776

CURRENT ASSETS
Stock		185		180
Cash at bank and in hand		3,254		7,126
		3,439		7,306
CREDITORS: Amounts falling due within one year	4	7,183		8,858
NET CURRENT LIABILITIES			(3,744)		(1,552)
TOTAL ASSETS LESS CURRENT LIABILITIES			(3,162)		(776)


CREDITORS: Amounts falling due after more than one year	5		20,000		20,000

NET LIABILITIES			(23,162)		(20,776)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			(23,262)		(20,876)
SHAREHOLDERS' FUNDS			(23,162)		(20,776)

For the year ending 31/03/2017 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 19/12/2017 and signed on their behalf by



.............................
Daren Beazley
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		%




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Directors current account	6,883	7,484
Trade creditors	-	1,074
Accruals	300	300
	7,183	8,858




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2017	2016
	£	£
Other creditors > 1yr	20,000	20,000
	20,000	20,000




7. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100