Accounts filed on 30-04-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/04/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is SC255840


Registered Number: SC255840

BALANCE SHEET AT 30/04/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		72,545		23,765

CURRENT ASSETS
Stock		18,368		9,900
Debtors (amounts falling due within one year)	3	244,285		328,201
Cash at bank and in hand		135,333		85,288
		397,986		423,389
CREDITORS: Amounts falling due within one year		57,398		64,465
NET CURRENT ASSETS			340,588		358,924
TOTAL ASSETS LESS CURRENT LIABILITIES			413,133		382,689


PROVISIONS FOR LIABILITIES			14,185		4,750

NET ASSETS			398,948		377,939

CAPITAL AND RESERVES

Called up share capital	4		2		2
Profit and loss account			398,946		377,937
SHAREHOLDERS' FUNDS			398,948		377,939

For the year ending 30/04/2016 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 19/01/2017 and signed on their behalf by




J B Alexander
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 January 2015).




1b. 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%
Equipment		straight line 33.3%




1c. 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.




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. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	241,108	322,290
Other debtors	3,177	5,911
	244,285	328,201




4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




5. CONTROLLING PARTY
The company was under the control of its director in both the current and prior year.