Accounts filed on 31-01-2015

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Company Registration Number:
06988921 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 February 2014

End date: 31 January 2015

Contents of the Financial Statements

for the Period Ended 31 January 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 31 January 2015

The directors present their report with the financial statements of the company for the period ended 31 January 2015

Principal activities

The Principal activity during the period was Training, Recruitment and Analytics Consultancy.

Directors
The directors shown below have held office during the whole of the period from
01 February 2014 to 31 January 2015
Frank Abu

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 30 November 2015
And Signed On Behalf Of The Board By:

Name: Frank Abu
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2015

	2015 £	2014 £
Turnover:	365,893	310,929
Cost of sales:	( 40,025 )	( 51,942 )
Gross profit or (loss):	325,868	258,987
Distribution costs:	( 171,748 )	( 136,334 )
Administrative expenses:	( 147,248 )	( 97,995 )
Operating profit or (loss):	6,872	24,658
Interest payable and similar charges:	( 3,758 )	( 2,033 )
Profit or (loss) on ordinary activities before taxation:	3,114	22,625
Tax on profit or (loss) on ordinary activities:	( 623 )	( 4,525 )
Profit or (loss) for the financial year:	2,491	18,100

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 31 January 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:		0	0
Tangible assets:	2	26,649	31,273
Total fixed assets:		26,649	31,273
Current assets
Debtors:		66,936	19,892
Cash at bank and in hand:		62,948	22,853
Total current assets:		129,884	42,745
Creditors: amounts falling due within one year:		( 60,959 )	( 5,056 )
Net current assets (liabilities):		68,925	37,689
Total assets less current liabilities:		95,574	68,962
Creditors: amounts falling due after more than one year:		( 39,794 )	( 28,675 )
Provision for liabilities:		( 25,144 )	( 12,142 )
Total net assets (liabilities):		30,636	28,145

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	1,000	1,000
Profit and loss account:	4	29,636	27,145
Shareholders funds:		30,636	28,145

For the year ending 31 January 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 30 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Frank Abu
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statements have been prepared under the historical cost convention and accordance and in accordance with the Financial Reporting Standard for Smaller Entities (Effective 2008)

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer & Accessories:25% per annum on the straight line basis, Office Equipment :25% per annum on a straight line basis Motor Vehicle :25% per annum on a straight line basis, Fixture and Fittings:25% per annum on a straight line basis.

Notes to the Financial Statements

for the Period Ended 31 January 2015

2. Tangible assets

	Land and buildings	Plant and Machinery	Fixtures and fittings	Office Equipment	Motor vehicles	Total
Cost	£	£	£	£	£	£
01 February 2014:	-	-	1,140	2,050	35,399	38,589
Additions:	-	-	-	1,564	-	1,564
Disposals:	-	-	-	-	-	0
Revaluations:	-	-	-	-	-	0
Transfers:	-	-	-	-	-	0
31 January 2015:	-	-	1,140	3,614	35,399	40,153
Depreciation
01 February 2014:	-	-	190	1,016	6,110	7,316
Charge for year:	-	-	95	720	5,373	6,188
On disposals:	-	-	-	0	-	0
Other adjustments:	-	-	-	0	-	0
31 January 2015:	-	-	285	1,736	11,483	13,504
Net book value
31 January 2015:	-	-	855	1,878	23,916	26,649
31 January 2014:	-	-	950	1,034	29,289	31,273

Notes to the Financial Statements

for the Period Ended 31 January 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:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1,000	1.00	1,000
Preference shares:			0
Total share capital (£):			1,000

Notes to the Financial Statements

for the Period Ended 31 January 2015

4. Profit and loss account

	2015 £	2014 £
Opening balance:	27,145	9,045
Profit or (loss) for the period:	2,491	18,100
Retained profit:	29,636	27,145

Director:		Frank Abu


Secretary:		Mrs Olabisi Abu


Registered office:		Threefield House Threefield Lane Southampton Hampshire SO14 3LP


Company Registration Number:		06988921 (England and Wales)

Accounts filed on 31-01-2015