Accounts filed on 31-03-2015


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 31/03/2015

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08988902


Registered Number: 08988902

BALANCE SHEET AT 31/03/2015

			2015
	Notes		£


CURRENT ASSETS
Debtors (amounts falling due within one year)	2	18,327
Cash at bank and in hand		12,713
		31,040
CREDITORS: Amounts falling due within one year		39,447
NET CURRENT LIABILITIES			(8,407)
TOTAL ASSETS LESS CURRENT LIABILITIES			(8,407)

CAPITAL AND RESERVES

Called up share capital	3		1,000
Profit and loss account			(9,407)
SHAREHOLDERS' FUNDS			(8,407)

For the year ending 31/03/2015 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 29/09/2015 and signed on their behalf by




Miguel Benaroya
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. Foreign Currency
Transactions in foreign currency are translated at the foreign exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the balance sheet date are translated at the exchange rate ruling at that date. Foreign exchange gains and losses are recognised in the income statement. Non-monetary assets and liabilities that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction.




1d. 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
				£

Amounts falling due within one year:
Trade debtors				17,522
VAT				315
Other debtors				490
				18,327




3. SHARE CAPITAL				2015
				£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000
				1,000