Registered Number 08164749


Abbreviated Accounts

31 August 2016


Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - 19
- 19
Current assets
Debtors 6,430 4,000
Cash at bank and in hand - 3,149
6,430 7,149
Creditors: amounts falling due within one year (6,322) (7,092)
Net current assets (liabilities) 108 57
Total assets less current liabilities 108 76
Total net assets (liabilities) 108 76
Capital and reserves
Called up share capital 1 1
Profit and loss account 107 75
Shareholders' funds 108 76
  • For the year ending 31 August 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2017

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


Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements 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

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 2015 227
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2016 227
At 1 September 2015 208
Charge for the year 19
On disposals -
At 31 August 2016 227
Net book values
At 31 August 2016 0
At 31 August 2015 19



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