Registered Number 04652119


Abbreviated Accounts

31 December 2015


Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 885 1,041
885 1,041
Current assets
Debtors 25,708 21,480
Cash at bank and in hand 1 3,531
25,709 25,011
Creditors: amounts falling due within one year (20,484) (18,265)
Net current assets (liabilities) 5,225 6,746
Total assets less current liabilities 6,110 7,787
Creditors: amounts falling due after more than one year (2,968) (7,353)
Provisions for liabilities (209) (209)
Total net assets (liabilities) 2,933 225
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 2,931 223
Shareholders' funds 2,933 225
  • For the year ending 31 December 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 19 September 2016

And signed on their behalf by:
Mr M E Williams, Director


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

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Going concern
The financial statements have been prepared on a going concern basis.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Office equipment – 15% on written down value

Other accounting policies
Deferred tax
Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE.

Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

2 Tangible fixed assets
At 1 January 2015 4,734
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 4,734
At 1 January 2015 3,693
Charge for the year 156
On disposals -
At 31 December 2015 3,849
Net book values
At 31 December 2015 885
At 31 December 2014 1,041
3 Called Up Share Capital
Allotted, called up and fully paid:
1 A Ordinary share of £1 each 1 1
1 B Ordinary share of £1 each 1 1

4Transactions with directors

Name of director receiving advance or credit: Mr M E Williams
Description of the transaction: Directors Current Account
Balance at 1 January 2015: £ 18,494
Advances or credits made: £ 19,741
Advances or credits repaid: £ 15,602
Balance at 31 December 2015: £ 22,633



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