Accounts filed on 31-12-2015

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Company Registration Number:
04034231 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	3,116	4,526
Cash at bank and in hand:	10,013	1,842
Total current assets:	13,129	6,368
Creditors: amounts falling due within one year:	( 12,564 )	0
Net current assets (liabilities):	565	6,368
Total assets less current liabilities:	565	6,368
Creditors: amounts falling due after more than one year:	0	( 6,250 )
Provision for liabilities:	0	0
Total net assets (liabilities):	565	118

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	2	2
Revaluation reserve:		0	0
Profit and loss account:		563	116
Shareholders funds:		565	118

For the year ending 31 December 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 28 August 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Alison McLeod
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The abbreviated balance sheet has been prepared under the historical cost convention and in accordance with applicable accounting standards.

Turnover policy

Turnover represents net invoiced sales of consultancy and business management services for the period, excluding Value Added Tax (VAT).

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:	0	0.00	0
Total share capital (£):			2

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:	0	0.00	0
Total share capital (£):			2

Accounts filed on 31-12-2015