Accounts filed on 31-03-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07918628


Registered Number: 07918628

BALANCE SHEET AT 31/03/2015

			2015		2014
	Notes		£		£

FIXED ASSETS
Tangible assets	2		12,359		9,772

CURRENT ASSETS
Stock		5,000		4,573
Debtors (amounts falling due within one year)	3	60,277		47,687
Cash at bank and in hand		749		9,446
		66,026		61,706
CREDITORS: Amounts falling due within one year		136,729		92,818
NET CURRENT LIABILITIES			(70,703)		(31,112)
TOTAL ASSETS LESS CURRENT LIABILITIES			(58,344)		(21,340)

CAPITAL AND RESERVES

Called up share capital	4		8		8
Profit and loss account			(58,352)		(21,348)
SHAREHOLDERS' FUNDS			(58,344)		(21,340)

For the year ending 31/03/2015 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 12/08/2015 and signed on their behalf by




I Younis
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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		%
Commercial Vehicles		%
Fixtures and Fittings		%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




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




3. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Trade debtors	50,947	43,192
VAT	9,330	4,495
	60,277	47,687




4. SHARE CAPITAL	2015	2014
	£	£
Allotted, issued and fully paid:
8 Ordinary shares of £1 each	8	8
	8	8

New shares issued during period:
7 Ordinary shares of £1 each	7	7
	-	7




5. CONTROLLING PARTY
The company was controlled throughout the current and previous year by the directors by virtue of the fact that between them, they own the entire issued share capital of the company.