CORE SME LIMITED Accounts filed on 31-07-2015

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CORE SME LIMITED

Company Registration Number:
07328321 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st August 2014

End date: 31st July 2015

SUBMITTED

Company Information
for the Period Ended 31st July 2015

Director:		Ben Hewitt






Registered office:		53 Upper Close


		Forest Row
		East Sussex
		RH18 5DS




Company Registration Number:		07328321 (England and Wales)

Abbreviated Balance sheet
As at 31st July 2015

	Notes	2015 £	2014 £
Current assets
Debtors:	2	11,410	-
Cash at bank and in hand:		4,869	1,087
Total current assets:		16,279	1,087
Creditors
Creditors: amounts falling due within one year	3	14,477	5,561
Net current assets (liabilities):		1,802	( 4,474 )
Total assets less current liabilities:		1,802	( 4,474 )
Total net assets (liabilities):		1,802	( 4,474 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st July 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	1	1
Profit and Loss account:		1,801	( 4,475 )
Total shareholders funds:		1,802	( 4,474 )

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

The financial statements were approved by the Board of Directors on 13 October 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 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost accounting rules and in accordance with the Financial 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 2015

2. Debtors

	2015 £	2014 £
Trade debtors:	9,410	-
Other debtors:	2,000	-
Total:	11,410	-

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Trade creditors:	1,994	1,011
Taxation and social security:	9,000	2,100
Other creditors:	3,483	2,450
Total:	14,477	5,561

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2015

4. Called up share capital

Allotted, called up and paid

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

Current period			2015
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 31-07-2015