Registered number
Abbreviated Accounts
28 February 2015
Registered number: 08914892
Abbreviated Balance Sheet
as at 28 February 2015
Notes 2015
Fixed assets
Tangible assets 2 18,023
Current assets
Stocks 1,141
Debtors 662
Cash at bank and in hand 304
Creditors: amounts falling due within one year (12,072)
Net current liabilities (9,965)
Total assets less current liabilities 8,058
Provisions for liabilities (3,605)
Net assets 4,453
Capital and reserves
Called up share capital 3 1
Profit and loss account 4,452
Shareholders' funds 4,453
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Dr D Kirkby
Approved by the board on 24 November 2015
Notes to the Abbreviated Accounts
for the period ended 28 February 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment, fixtures & fittings 20% straight line
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from 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.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
2 Tangible fixed assets £
Additions 20,171
At 28 February 2015 20,171
Charge for the period 2,148
At 28 February 2015 2,148
Net book value
At 28 February 2015 18,023
3 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 1 1
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