Accounts filed on 30-11-2015


ABBREVIATED ACCOUNTS


FOR THE 391 DAY PERIOD ENDED 30/11/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09295788


Registered Number: 09295788

BALANCE SHEET AT 30/11/2015

			2015
	Notes		£

FIXED ASSETS
Tangible assets	2		666

CURRENT ASSETS
Cash at bank and in hand		4,065
		4,065
CREDITORS: Amounts falling due within one year		4,448
NET CURRENT LIABILITIES			(383)
TOTAL ASSETS LESS CURRENT LIABILITIES			283


PROVISIONS FOR LIABILITIES			100

NET ASSETS			183

CAPITAL AND RESERVES

Called up share capital	3		100
Profit and loss account			83
SHAREHOLDERS' FUNDS			183

For the year ending 30/11/2015 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 27/07/2016 and signed on their behalf by




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




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.




3. SHARE CAPITAL				2015
				£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100
				100

New shares issued during period:
100 Class 1 shares of £1 each				100
				100