Registered Number SC446742


Abbreviated Accounts

30 April 2015


Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 97,867 98,831
97,867 98,831
Current assets
Debtors 102,180 92,122
Cash at bank and in hand 9,028 802
111,208 92,924
Creditors: amounts falling due within one year 3 (162,908 ) (141,162 )
Net current assets (liabilities) (51,700 ) (48,238 )
Total assets less current liabilities 46,167 50,593
Creditors: amounts falling due after more than one year 3 0 (28,950 )
Total net assets (liabilities) 46,167 21,643
Capital and reserves
Called up share capital 4 100 90
Profit and loss account 46,067 21,553
Shareholders' funds 46,167 21,643

  • For the year ending 30 April 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 29 January 2016

And signed on their behalf by:
J A Perry, Director


Notes to the Abbreviated Accounts for the period ended 30 April 2015

1 Accounting 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.

Other accounting policies
Going concern
The directors have considered a period of 12 months after the date of approval of these accounts and they are satisfied that, in their opinion, the company will be able to continue to trade for at least that period of time and will be able to meet the company's ongoing financial liabilities. Consequently it is correct for the company to be considered as a going concern.

Basis of accounting
The financial statements are prepared on the historical cost basis of accounting and have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement under the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover represents the value of goods and services supplied by the company during the year, excluding value added tax.

Depreciation of tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost less estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Equipment, fixtures and fittings 10% Reducing balance
Plant and machinery 10% Reducing balance

Deferred taxation
Deferred tax is provided in respect of the tax effect of all timing differences that have originated but not reversed at the balance sheet date.
A deferred tax asset is regarded as recoverable and therefore recognised only when, on the basis of all available evidence, it can be regarded as more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted.
Deferred tax is measured on a nondiscounted basis, at the average tax rates that are expected to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Operating lease transactions
Rentals under operating leases are charged to the profit and loss account as they fall due.

2 Tangible fixed assets
At 1 May 2014 106,844
Additions 9,910
Disposals -
Revaluations -
Transfers -
At 30 April 2015 116,754
At 1 May 2014 8,013
Charge for the year 10,874
On disposals -
At 30 April 2015 18,887
Net book values
At 30 April 2015 97,867
At 30 April 2014 98,831
3 Creditors
Secured Debts 83,265 92,405
4 Called Up Share Capital
Allotted, called up and fully paid:
100 Ordinary shares of £1 each (90 shares for 2014) 100 90