Accounts filed on 31-03-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08451999


Registered Number: 08451999

BALANCE SHEET AT 31/03/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		33,763		25,767

CURRENT ASSETS
Debtors (amounts falling due within one year)		1,862		5,740
Cash at bank and in hand		32,405		25,673
		34,267		31,413
CREDITORS: Amounts falling due within one year		63,234		64,447
NET CURRENT LIABILITIES			(28,967)		(33,034)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,796		(7,267)


PROVISIONS FOR LIABILITIES			1,482		-

NET ASSETS / (LIABILITIES)			3,314		(7,267)

CAPITAL AND RESERVES

Called up share capital	3		1		1
Profit and loss account			3,313		(7,268)
SHAREHOLDERS' FUNDS			3,314		(7,267)

For the year ending 31/03/2016 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 14/12/2016 and signed on their behalf by




Alfred G G Carmody
Director



.............................
Pamela Jane Carmody
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effectiveJanuary 2015).




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 January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%




1d. 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.




1e. 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	2016	2015
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1