Accounts filed on 31-05-2017


ACCOUNTS
FOR THE YEAR ENDED 31/05/2017





DIRECTORS
Mr D Carmichael



SECRETARY
Miss C J Cumbers


REGISTERED OFFICE
105/107 Chorley Road
Swinton
Manchester
Gtr Manchester
M27 4AA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07252710



ACCOUNTANTS
APM Associates Ltd
Accountants
105/107
Chorley Road
Swinton
Manchester
M27 4AA


ACCOUNTS
FOR THEYEARENDED31/05/2017



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 31/05/2017

			2017		2016
	Notes		£		£

FIXED ASSETS
Tangible assets	2		5,173		6,086

CURRENT ASSETS
Cash at bank and in hand		44		1,475
		44		1,475
CREDITORS: Amounts falling due within one year	3	13,725		16,356
NET CURRENT LIABILITIES			(13,681)		(14,881)
TOTAL ASSETS LESS CURRENT LIABILITIES			(8,508)		(8,795)

CAPITAL AND RESERVES

Called up share capital	5		2		2
Profit and loss account			(8,510)		(8,797)
SHAREHOLDERS' FUNDS			(8,508)		(8,795)

For the year ending 31/05/2017 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 21/02/2018 and signed on their behalf by



.............................
Mr D Carmichael
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.

Plant and Machinery		reducing balance 15%




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2017	2016
	£	£
Directors current account	13,178	15,888
Other creditors	147	18
Accruals	400	450
	13,725	16,356




5. SHARE CAPITAL	2017	2016
	£	£
Allotted, issued and fully paid:
1 Ordinary A shares of £1 each	1	1
1 Ordinary B shares of £1 each	1	1
	2	2