Accounts filed on 31-12-2014


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/12/2014

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 07377509


Registered Number: 07377509

BALANCE SHEET AT 31/12/2014

			2014		2013
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1		841

CURRENT ASSETS
Debtors (amounts falling due within one year)	3	49,852		36,103
Cash at bank and in hand		632		5,077
		50,484		41,180
CREDITORS: Amounts falling due within one year		3,125		4,088
NET CURRENT ASSETS			47,359		37,092
TOTAL ASSETS LESS CURRENT LIABILITIES			47,360		37,933

CAPITAL AND RESERVES

Called up share capital	4		1		1
Profit and loss account			47,359		37,932
SHAREHOLDERS' FUNDS			47,360		37,933

For the year ending 31/12/2014 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 02/09/2015 and signed on their behalf by




RA JAYSON
Director

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. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 25%




1d. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




3. DEBTORS	2014	2013
	£	£

Amounts falling due within one year:
Other debtors	49,852	36,103
	49,852	36,103




4. SHARE CAPITAL	2014	2013
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




5. CONTROLLING PARTY
The controlling party is Crupe Framing AG by virtue of its holding of 100% of the issued share capital.