CORE SME LIMITED Accounts filed on 31-07-2014

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CORE SME LIMITED

Company Registration Number:
07328321 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

Company Information
for the Period Ended 31st July 2014

Director:		Ben Hewitt






Registered office:		Orchard Cottage Green Lane
		Tutts Clump

		Reading

		RG7 6LD
		GB-ENG



Company Registration Number:		07328321 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2014

	Notes	2014 £	2013 £
Current assets
Debtors:		-	2,805
Cash at bank and in hand:		1,087	3,950
Total current assets:		1,087	6,755
Creditors
Creditors: amounts falling due within one year	3	5,561	5,928
Net current assets (liabilities):		( 4,474 )	827
Total assets less current liabilities:		( 4,474 )	827
Total net assets (liabilities):		( 4,474 )	827

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		( 4,475 )	826
Total shareholders funds:		( 4,474 )	827

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ben Hewitt
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents the amounts , excluding VAT, derived from the provision of services within the UK

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

3. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	1,011	983
Taxation and social security:	2,100	3,200
Other creditors:	2,450	1,745
Total:	5,561	5,928

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

4. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

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

CORE SME LIMITED Accounts filed on 31-07-2014