Registered Number 08164749


Abbreviated Accounts

31 August 2014


Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 133 -
133 -
Current assets
Debtors 4,857 500
Cash at bank and in hand 324 8,298
5,181 8,798
Creditors: amounts falling due within one year (5,039) (8,681)
Net current assets (liabilities) 142 117
Total assets less current liabilities 275 117
Total net assets (liabilities) 275 117
Capital and reserves
Called up share capital 1 1
Profit and loss account 274 116
Shareholders' funds 275 117
  • For the year ending 31 August 2014 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 17 October 2014

And signed on their behalf by:
Mr P W Robertson, Director


Notes to the Abbreviated Accounts for the period ended 31 August 2014

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 April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.


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:

Equipment - 50% straight line

2 Tangible fixed assets
At 1 September 2013 0
Additions 227
Disposals -
Revaluations -
Transfers -
At 31 August 2014 227
At 1 September 2013 0
Charge for the year 94
On disposals -
At 31 August 2014 94
Net book values
At 31 August 2014 133
At 31 August 2013 0



  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.