Accounts filed on 30-09-2016


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30/09/2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 05577794


Registered Number: 05577794

BALANCE SHEET AT 30/09/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Tangible assets	2		3,852		4,746

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	866		2,248
Cash at bank and in hand		5,860		3,302
		6,726		5,550
CREDITORS: Amounts falling due within one year		3,278		4,235
NET CURRENT ASSETS			3,448		1,315
TOTAL ASSETS LESS CURRENT LIABILITIES			7,300		6,061

CAPITAL AND RESERVES

Called up share capital	4		1,000		1,000
Profit and loss account			6,300		5,061
SHAREHOLDERS' FUNDS			7,300		6,061

For the year ending 30/09/2016 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 04/04/2017 and signed on their behalf by




Ann Marie Mills
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.

Equipment		%
Motor Cars		%


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. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	-	1,330
Other debtors	866	918
	866	2,248


4. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each	1000	1000
	1,000	1,000