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Company Registration Number:
07032645 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

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Company Information
for the Period Ended 30th September 2014




Director: Maxine Harley
Registered office: Suite 51 26 The Hornet
Chichester
West Sussex
PO19 7BB
Company Registration Number: 07032645 (England and Wales)

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Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 364 0
Total current assets: 364 0
Creditors
Creditors: amounts falling due within one year 24,982 25,147
Net current assets (liabilities): ( 24,618 ) ( 25,147 )
Total assets less current liabilities: ( 24,618 ) ( 25,147 )
Creditors: amounts falling due after more than one year: 8,585 0
Total net assets (liabilities): ( 33,203 ) ( 25,147 )

The notes form part of these financial statements

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Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: ( 33,303 ) ( 25,247 )
Total shareholders funds: ( 33,203 ) ( 25,147 )

For the year ending 30 September 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Maxine Harley
Status: Director

The notes form part of these financial statements

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Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 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 Standards for Smaller Entities (effective April 2008).

    Turnover policy

    Turnover represents the value of goods and services provided to customers.

    Other accounting policies

    Going Concern These accounts have been produced on the going concern basis.

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Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100