THEOREM LIMITED Accounts filed on 31-12-2014

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THEOREM LIMITED

Company Registration Number:
08595974 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 03rd July 2013

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		P D O'Sullivan
		Miss F K Bee



Company secretary:		Lex Secretaries Limited



Registered office:		5a The Square


		Petersfield
		Hampshire
		GU32 3HJ




Company Registration Number:		08595974 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	2014 £	£
Current assets
Stocks:	830,643	-
Debtors:	211,636	-
Cash at bank and in hand:	456,898	-
Total current assets:	1,499,177	-
Creditors
Creditors: amounts falling due within one year	383,045	-
Net current assets (liabilities):	1,116,132	-
Total assets less current liabilities:	1,116,132	-
Creditors: amounts falling due after more than one year:	1,156,244	-
Total net assets (liabilities):	( 40,112 )	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	2	1	-
Profit and Loss account:		( 40,113 )	-
Total shareholders funds:		( 40,112 )	-

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 18 February 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P D O'Sullivan
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The Accounts have been prepared under the historical cost convention

Other accounting policies

Exemption has been taken from preparing a cash flow statement on the grounds that the Company qualifies as a small company.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

THEOREM LIMITED Accounts filed on 31-12-2014