Accounts filed on 30-04-2015


ABBREVIATED ACCOUNTS


FOR THE 14 DAY PERIOD ENDED 30/04/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 09002704


Registered Number: 09002704

BALANCE SHEET AT 30/04/2015

			2015		2015
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	14,000		14,000
Cash at bank and in hand		39,354		13,332
		53,354		27,332
CREDITORS: Amounts falling due within one year		31,099		4,974
NET CURRENT ASSETS			22,255		22,358
TOTAL ASSETS LESS CURRENT LIABILITIES			22,255		22,358


CREDITORS: Amounts falling due after more than one year	3		75,000		75,000

NET LIABILITIES			(52,745)		(52,642)

CAPITAL AND RESERVES

Called up share capital	4		1		1
Profit and loss account			(52,746)		(52,643)
SHAREHOLDERS' FUNDS			(52,745)		(52,642)

For the year ending 30/04/2015 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.

Approved by the board on 27/02/2016 and signed on their behalf by




Raghu Ramaiah
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




2. DEBTORS	2015	2015
	£	£

Amounts falling due within one year:
Other debtors	14,000	14,000
	14,000	14,000




3. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2015	2015
	£	£
Trade creditors	13,000	13,000
Other creditors	62,000	62,000
	75,000	75,000




4. SHARE CAPITAL	2015	2015
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
1 Ordinary shares of £1 each	1	1
	-	1