Accounts filed on 31-01-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/01/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 8852654


Registered Number: 8852654

BALANCE SHEET AT 31/01/2015

			2015		2014
	Notes		£		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	17,500		-
Investments	3	10,664		-
Cash at bank and in hand		15,873		-
		44,037		-
CREDITORS: Amounts falling due within one year		12,079		-
NET CURRENT ASSETS			31,958		-
TOTAL ASSETS LESS CURRENT LIABILITIES			31,958		-


CREDITORS: Amounts falling due after more than one year	4		45,000		-

NET LIABILITIES			(13,042)		-

CAPITAL AND RESERVES

Profit and loss account			(13,042)		-
SHAREHOLDERS' FUNDS			(13,042)		-

For the year ending 31/01/2015 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.

Approved by the board on 17/10/2015 and signed on their behalf by




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


2. DEBTORS	2015	2014
	£	£

Amounts falling due within one year:
Other debtors	17,500	-
	17,500	-


3. CURRENT ASSET INVESTMENTS
	2015	2014
	£	£
Listed investments - Foreign exchanges	10,664	-
	10,664	-


4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2015	2014
	£	£
Trade creditors	40,000	-
Other creditors	5,000	-
	45,000	-