Accounts filed on 31-03-2015

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Company Registration Number:
07598917 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

Abbreviated Balance sheet

As at 31 March 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	5,424	3,863
Total fixed assets:		5,424	3,863
Current assets
Stocks:		11,399	11,371
Cash at bank and in hand:		2,412	1,570
Total current assets:		13,811	12,941
Net current assets (liabilities):		13,811	12,941
Total assets less current liabilities:		19,235	16,804
Total net assets (liabilities):		19,235	16,804

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	31,770	31,770
Revaluation reserve:		2,770
Profit and loss account:		( 15,305 )	( 14,966 )
Shareholders funds:		19,235	16,804

For the year ending 31 March 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 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: RIGOBEL FOKOU
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The Financial Statement have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the financial Reporting Standard for Small Entities(effective April 2008)

Turnover policy

The Turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the periodexclusive of value added tax and trade discounts

Tangible fixed assets depreciation policy

Depreciation has been provided at the rate of 25% reducing balance method in order to write off the assets over their usefull life

Valuation information and policy

Stocks and work in progress are valued at the lower of cost and net realisble value,after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overhead.

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

2. Tangible assets

	Total
Cost	£
01 April 2014:	10,300
Additions:	0
Disposals:	0
Revaluations:	2,770
Transfers:	0
31 March 2015:	13,070
Depreciation
01 April 2014:	6,437
Charge for year:	1,209
On disposals:	0
Other adjustments:	0
31 March 2015:	7,646
Net book value
31 March 2015:	5,424
31 March 2014:	3,863

Notes to the Abbreviated Accounts

for the Period Ended 31 March 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	31,770.00	31,770
Preference shares:			0
Total share capital (£):			31,770

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	1	31,770.00	31,770
Preference shares:			0
Total share capital (£):			31,770

Accounts filed on 31-03-2015