Corenet Global UK - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04273787 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

Corenet Global UK

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J D Gilleard

G Travica

E J Maddock

P S Cohen

REGISTERED OFFICE:

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

REGISTERED NUMBER:

04273787 (England and Wales)

ACCOUNTANTS:

Willsons

Chartered Accountants

Carlton House

High Street

Higham Ferrers

Northamptonshire

NN10 8BW

CURRENT ASSETS

Debtors

130,767

80,889

Cash at bank

279,012

257,138

409,779

338,027

CREDITORS

Amounts falling due within one year

143,344

124,064

NET CURRENT ASSETS

266,435

213,963

TOTAL ASSETS LESS CURRENT LIABILITIES

266,435

213,963

RESERVES

Income and expenditure account

266,435

213,963

266,435

213,963

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 surplus or deficit 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 29 July 2015 and were signed on its behalf by:

G Travica - 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 April 2008).

Turnover

Turnover represents the income arising from events held during the period, together with other sundry income.

2.	COMPANY STATUS

The company is limited by guarantee and does not have share capital.