Registered Number 08164749


Abbreviated Accounts

31 August 2015


Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 19 133
19 133
Current assets
Debtors 4,000 4,857
Cash at bank and in hand 3,149 324
7,149 5,181
Creditors: amounts falling due within one year (7,092) (5,039)
Net current assets (liabilities) 57 142
Total assets less current liabilities 76 275
Total net assets (liabilities) 76 275
Capital and reserves
Called up share capital 1 1
Profit and loss account 75 274
Shareholders' funds 76 275
  • For the year ending 31 August 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 3 September 2015

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


Notes to the Abbreviated Accounts for the period ended 31 August 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 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 2014 227
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 227
At 1 September 2014 94
Charge for the year 114
On disposals -
At 31 August 2015 208
Net book values
At 31 August 2015 19
At 31 August 2014 133



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