Registered Number 07233914


Abbreviated Accounts

30 April 2016


Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 37,097 43,545
37,097 43,545
Current assets
Stocks 1,135 1,010
Debtors 5,739 3,423
Cash at bank and in hand 23,723 19,780
30,597 24,213
Creditors: amounts falling due within one year (80,077) (80,795)
Net current assets (liabilities) (49,480) (56,582)
Total assets less current liabilities (12,383) (13,037)
Total net assets (liabilities) (12,383) (13,037)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (12,483) (13,137)
Shareholders' funds (12,383) (13,037)
  • For the year ending 30 April 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 21 November 2016

And signed on their behalf by:
Mr T. Louca, Director


Notes to the Abbreviated Accounts for the period ended 30 April 2016

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.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

Deferred taxation
Full provision is made for deferred taxation resulting from material timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

Leasing and hire purchase commitments
Rentals paid under operating leases are charged to income on a straight line basis over the lease term.

Other accounting policies
Going Concern
The accounts have been prepared under the going concern concept. The directors are confident that the company will be profitable in the future and, as the major creditors of the company, will continue to support the company for the foreseeable future.

2 Tangible fixed assets
At 1 May 2015 69,190
Additions -
Disposals (833)
Revaluations -
Transfers -
At 30 April 2016 68,357
At 1 May 2015 25,645
Charge for the year 5,615
On disposals -
At 30 April 2016 31,260
Net book values
At 30 April 2016 37,097
At 30 April 2015 43,545

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Improvements to leasehold property - 10% reducing balance.
Plant and machinery - 15% reducing balance.

3 Called Up Share Capital
Allotted, called up and fully paid:
100 A Ordinary shares of £1 each 100 100



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