Accounts filed on 28-02-2015

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Company Registration Number:
07959329 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 March 2014

End date: 28 February 2015

Contents of the Financial Statements

for the Period Ended 28 February 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 28 February 2015

The directors present their report with the financial statements of the company for the period ended 28 February 2015

Directors
The directors shown below have held office during the whole of the period from
01 March 2014 to 28 February 2015
Peter Hau

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 29 October 2015
And Signed On Behalf Of The Board By:

Name: Peter Hau
Status: Director

Profit and Loss Account

for the Period Ended 28 February 2015

	2015 £	2014 £
Turnover:	2,010	0
Cost of sales:	0	0
Gross profit or (loss):	2,010	0
Distribution costs:	0	0
Administrative expenses:	( 2,373 )	( 2,842 )
Other operating income:	0	0
Operating profit or (loss):	( 363 )	( 2,842 )
Interest receivable and similar income:	0	0
Interest payable and similar charges:	0	0
Profit or (loss) on ordinary activities before taxation:	( 363 )	( 2,842 )
Tax on profit or (loss) on ordinary activities:	0	0
Profit or (loss) for the financial year:	( 363 )	( 2,842 )

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 28 February 2015

	Notes	2015 £	2014 £
Fixed assets
Total fixed assets:		0	0
Current assets
Cash at bank and in hand:		71	224
Total current assets:		71	224
Net current assets (liabilities):		71	224
Total assets less current liabilities:		71	224
Creditors: amounts falling due after more than one year:	2	( 6,622 )	( 6,412 )
Total net assets (liabilities):		( 6,551 )	( 6,188 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	100	100
Revaluation reserve:		0	0
Profit and loss account:	4	( 6,651 )	( 6,288 )
Shareholders funds:		( 6,551 )	( 6,188 )

For the year ending 28 February 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 April 2008).

The financial statements were approved by the Board of Directors on 29 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Peter Hau
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 28 February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents net invoiced sales of goods, excluding value added tax.

Notes to the Financial Statements

for the Period Ended 28 February 2015

2. Creditors: amounts falling due after more than one year

	2015 £	2014 £
Other creditors:	6,622	6,412
Total:	6,622	6,412

Notes to the Financial Statements

for the Period Ended 28 February 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	100	1.00	100
Preference shares:			0
Total share capital (£):			100

Notes to the Financial Statements

for the Period Ended 28 February 2015

4. Profit and loss account

	2015 £	2014 £
Opening balance:	( 6,288 )	( 3,446 )
Profit or (loss) for the period:	( 363 )	( 2,842 )
Equity dividends paid:	0	0
Retained profit:	( 6,651 )	( 6,288 )

Director:		Peter Hau


Secretary:		Peter Hau


Registered office:		2nd Floor 43 Broomfield Road Chelmsford Essex CM1 1SY


Company Registration Number:		07959329 (England and Wales)

Accounts filed on 28-02-2015