REGISTERED NUMBER: 06378242 (England and Wales)

CODE 6 DEVELOPMENTS LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M W Heaven

Mrs D A Heaven

REGISTERED OFFICE:

4 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

REGISTERED NUMBER:

06378242 (England and Wales)

ACCOUNTANTS:

Inspired Accountants (UK) Limited

Chartered Accountants

4 Parkside Court

Greenhough Road

Lichfield

Staffordshire

WS13 7AU

FIXED ASSETS

Tangible assets

2

2,977

2,716

CURRENT ASSETS

Debtors

5,320

8,500

Cash at bank

32,272

24,344

37,592

32,844

CREDITORS

Amounts falling due within one year

37,100

6,013

NET CURRENT ASSETS

492

26,831

TOTAL ASSETS LESS CURRENT LIABILITIES

3,469

29,547

PROVISIONS FOR LIABILITIES

595

542

NET ASSETS

2,874

29,005

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

2,774

28,905

SHAREHOLDERS' FUNDS

2,874

29,005

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 November 2016 and were signed on its behalf by:

M W Heaven - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Computer equipment

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

5,695

Additions

2,947

At 31 March 2016

8,642

DEPRECIATION

At 1 April 2015

2,979

Charge for year

2,686

At 31 March 2016

5,665

NET BOOK VALUE

At 31 March 2016

2,977

At 31 March 2015

2,716

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2016 and 31 March 2015:

2016

2015

£

£

M W Heaven

Balance outstanding at start of year

3,168

2,892

Amounts advanced

34,115

11,115

Amounts repaid

(65,105

)

(10,839

)

Balance outstanding at end of year

(27,822

)

3,168