Accounts filed on 31-12-2016


ACCOUNTS
FOR THE YEAR ENDED 31/12/2016





DIRECTORS
Keren Leigh Davey



SECRETARY
Keren Leigh Davey


REGISTERED OFFICE
The White House
164 Bridge Road
Southampton
Hampshire
SO31 7EH


COMPANY DETAILS
registered in , registered number 03618289



ACCOUNTANTS
Victor Stewart


ACCOUNTS
FOR THEYEARENDED31/12/2016



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Intangible assets	2		10,500		12,000
Tangible assets	3		1,429		1,898

			11,929		13,898

CURRENT ASSETS
Debtors	4	8,178		10,140
Cash at bank and in hand		3		3
		8,181		10,143
CREDITORS: Amounts falling due within one year	5	14,408		18,808
NET CURRENT LIABILITIES			(6,227)		(8,665)
TOTAL ASSETS LESS CURRENT LIABILITIES			5,702		5,233

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			5,700		5,231
SHAREHOLDERS' FUNDS			5,702		5,233

For the year ending 31/12/2016 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/09/2017 and signed on their behalf by



.............................
Keren Leigh Davey
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




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

Fixtures and Fittings		20%
Motor Cars		25%




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. DEBTORS	2016	2015
	£	£
Amounts falling due within one year
Directors current account	8,178	10,140
	8,178	10,140




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2016	2015
	£	£
Corporation tax	2,706	6,617
Bank loans and overdrafts	3,734	4,656
Loans	7,270	7,270
Credit card	698	265
	14,408	18,808




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