Accounts filed on 30-06-2014


2013-07-012014-06-3007289131falsetruehttp://www.companieshouse.gov.uk/cd:Director12013-07-012014-06-30http://www.companieshouse.gov.uk/2013-07-012014-06-30http://www.companieshouse.gov.uk/2013-06-30http://www.companieshouse.gov.uk/2014-06-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-07-012014-06-30http://www.companieshouse.gov.uk/2013-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07289131

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ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014

Prepared By:
Simon Porter & Co
Chartered Accountants
1 Prospect Street
Caversham
Reading
Berkshire
RG4 8JB


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ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 June 2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07289131


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Registered Number: 07289131
BALANCE SHEET AT 30 JUNE 2014
20142013
Notes££
CURRENT ASSETS
Cash at bank and in hand3,097600
3,097600
CREDITORS: Amounts falling due within one year2,977-
NET CURRENT ASSETS120600
TOTAL ASSETS LESS CURRENT LIABILITIES120600
CAPITAL AND RESERVES
Profit and loss account120600
SHAREHOLDERS' FUNDS120600
For the year ending 30 June 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.
Approved by the board on 30 March 2015 and signed on their behalf by
Jennifer Leach
Director


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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2014
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 April 2008).
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 April 2008).
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. RELATED PARTY TRANSACTIONS
During the year the company engaged the director, Jennifer Leach, to carry out freelance activities on behalf of the company totalling £4,497.