SUBMITTED
Company Information | |
Report of the Directors | |
Profit and Loss Account | |
Gains and Losses | |
Balance sheet | |
Notes to the Financial Statements |
Director: |
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Registered office: |
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Company Registration Number: |
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The directors present their report with the financial statements of the company for the period ended 31st December 2012
Principal activities
The principal activity of the company in the period under review was:
Directors
The directors shown below have held office during the whole of the period from
01st January 2012 to 31st December 2012
Robin Lee-Smith
Emma Green
The director(s) shown below were appointed to the company during the period
Kim Morgan on
The director(s) shown below resigned during the period
Nicolas Cauderay on
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name: Kim Morgan
Status: Director
for the Period Ended 31st December 2012
Notes | 2012 £ |
2011 £ |
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Turnover: |
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Gross profit or (loss): |
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Administrative expenses: | , |
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Operating profit or (loss): | ( |
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Interest receivable and similar income: |
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Interest payable and similar charges: |
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Tax on profit or loss on ordinary activities: | ( |
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Profit or (loss) for the financial year: | ( |
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The notes form part of these financial statements
The notes form part of these financial statements
Notes | 2012 £ |
2011 £ |
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Fixed assets | |||
Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 3 |
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Provision for liabilities: | 4 |
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35,378 |
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
Notes | 2012 £ |
2011 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Kim Morgan
Status: Director
The notes form part of these financial statements
Basis of measurement and preparation of accounts
Turnover policy
Tangible fixed assets depreciation policy
2012 | 2011 | |
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£ | £ | |
Trade debtors: |
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Total: |
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2012 | 2011 | |
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£ | £ | |
Other creditors: |
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Total: |
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Provisions | £ | |
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At 01st January 2012: |
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Charge to the profit and loss account: |
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Utilised during the period: |
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At 31st December 2012: |
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35378. |