Accounts filed on 30-06-2015

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Company Registration Number:
08555657 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 July 2014

End date: 30 June 2015

Contents of the Financial Statements

for the Period Ended 30 June 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 30 June 2015

The directors present their report with the financial statements of the company for the period ended 30 June 2015

Directors
The directors shown below have held office during the whole of the period from
01 July 2014 to 30 June 2015
Edward Kofi Agyei Fokuo

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 23 February 2016
And Signed On Behalf Of The Board By:

Name: Edward Kofi Agyei Fokuo
Status: Director

Profit and Loss Account

for the Period Ended 30 June 2015

	Notes	2015 £	13 months to 30 Jun 2014 £
Turnover:	2	5,872	28,531
Gross profit or (loss):		5,872	28,531
Administrative expenses:		( 5,721 )	( 27,620 )
Operating profit or (loss):		151	911
Profit or (loss) on ordinary activities before taxation:		151	911
Profit or (loss) for the financial year:		151	911

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 30 June 2015

	2015 £	13 months to 30 Jun 2014 £
Fixed assets
Total fixed assets:	0	0
Current assets
Cash at bank and in hand:	186	209
Total current assets:	186	209
Net current assets (liabilities):	186	209
Total assets less current liabilities:	186	209
Total net assets (liabilities):	186	209

The notes form part of these financial statements

Balance sheet continued

As at 30 June 2015

	Notes	2015 £	13 months to 30 Jun 2014 £
Capital and reserves
Called up share capital:	3	186	209
Shareholders funds:		186	209

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 23 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Edward Kofi Agyei Fokuo
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 June 2015

1. Accounting policies

Basis of measurement and preparation of accounts

Accounts are prepared based on historical cost

Turnover policy

Income received from service providers

Notes to the Financial Statements

for the Period Ended 30 June 2015

2. Turnover

Turnover represent income receive from service providers

Notes to the Financial Statements

for the Period Ended 30 June 2015

3. Called up share capital

Allotted, called up and paid

Previous period			13 months to 30 Jun 2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	209	1.00	209
Preference shares:			0
Total share capital (£):			209

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	186	1.00	186
Preference shares:			0
Total share capital (£):			186

Director:		Edward Kofi Agyei Fokuo


Registered office:		25d Northbrook Road Lewisham SE13 5QT


Company Registration Number:		08555657 (England and Wales)

Accounts filed on 30-06-2015