Registered Number 04314645


Abbreviated Accounts

31 October 2015


Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,928 2,570
1,928 2,570
Current assets
Debtors 22,209 22,037
Cash at bank and in hand 6,212 11,350
28,421 33,387
Creditors: amounts falling due within one year (30,206) (35,849)
Net current assets (liabilities) (1,785) (2,462)
Total assets less current liabilities 143 108
Total net assets (liabilities) 143 108
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 43 8
Shareholders' funds 143 108
  • For the year ending 31 October 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 12 July 2016

And signed on their behalf by:
Mr M Kasprzykiewicz, Director


Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures & Fittings - 25% per annum on reducing balance

Other accounting policies
Pension costs

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the profit and loss account.

2Tangible fixed assets
At 1 November 2014 11,088
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2015 11,088
At 1 November 2014 8,518
Charge for the year 642
On disposals -
At 31 October 2015 9,160
Net book values
At 31 October 2015 1,928
At 31 October 2014 2,570
3Called Up Share Capital
Allotted, called up and fully paid:
100 Ordinary shares of £1 each 100 100