Accounts filed on 30-09-2014


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/09/2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07391910


Registered Number: 07391910

BALANCE SHEET AT 30/09/2014

			2014		2013
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	1,797		999
Cash at bank and in hand		3,311		10,001
		5,108		11,000
CREDITORS: Amounts falling due within one year		850		2,911
NET CURRENT ASSETS			4,258		8,089
TOTAL ASSETS LESS CURRENT LIABILITIES			4,258		8,089

CAPITAL AND RESERVES

Profit and loss account			4,258		8,089
SHAREHOLDERS' FUNDS			4,258		8,089

For the year ending 30/09/2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 25/02/2015 and signed on their behalf by




Nicholas Anthony WILLIAMS
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).




1c. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. DEBTORS	2014	2013
	£	£

Amounts falling due within one year:
Other Tax	959	-
Other debtors	838	999
	1,797	999




3. LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital. Each member gives a guarantee to contribute a sum not exceeding £1, to the company should it be wound up. At 30/09/2014 there were 3 members.