Accounts filed on 30-09-2015

false true 2014-10-01 2015-09-30 07784364 2014-10-01 2015-09-30 07784364 2014-10-01 2015-09-30 07784364 2014-10-01 07784364 2015-09-30 07784364 2013-10-01 2014-09-30 07784364 2013-10-01 2014-09-30 07784364 2013-10-01 07784364 2014-09-30 07784364 uk-bus:Director1 2014-10-01 2015-09-30 07784364 uk-bus:Director1 2014-10-01 07784364 uk-bus:Director1 2015-09-30 07784364 uk-bus:CompanySecretary 2014-10-01 2015-09-30 07784364 uk-bus:AllEntityOfficers 2014-10-01 2015-09-30 07784364 uk-bus:AllEntityOfficers 2013-10-01 2014-09-30 07784364 uk-bus:RegisteredOffice 2014-10-01 2015-09-30 iso4217:GBP xbrli:pure xbrli:shares 07784364 uk-gaap:WithinOneYear 2015-09-30 07784364 uk-gaap:WithinOneYear 2014-09-30 07784364 uk-gaap:AfterOneYear 2015-09-30 07784364 uk-gaap:AfterOneYear 2014-09-30 07784364 2014-09-30 07784364 uk-bus:AllOrdinaryShares 2014-10-01 2015-09-30 07784364 uk-bus:AllOrdinaryShares 2015-09-30 07784364 uk-bus:AllOrdinaryShares 2013-10-01 2014-09-30 07784364 uk-bus:AllOrdinaryShares 2014-09-30 07784364 uk-bus:AllPreferenceShares 2014-10-01 2015-09-30 07784364 uk-bus:AllPreferenceShares 2015-09-30 07784364 uk-bus:AllPreferenceShares 2013-10-01 2014-09-30 07784364 uk-bus:AllPreferenceShares 2014-09-30 07784364 uk-gaap:NetGoodwill 2014-09-30 07784364 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-30 07784364 uk-gaap:NetGoodwill 2015-09-30 07784364 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-09-30 07784364 uk-gaap:LandBuildings 2014-09-30 07784364 uk-gaap:PlantMachinery 2014-09-30 07784364 uk-gaap:FixturesFittings 2014-09-30 07784364 uk-gaap:OfficeEquipment 2014-09-30 07784364 uk-gaap:MotorVehicles 2014-09-30 07784364 uk-gaap:LandBuildings 2015-09-30 07784364 uk-gaap:PlantMachinery 2015-09-30 07784364 uk-gaap:FixturesFittings 2015-09-30 07784364 uk-gaap:OfficeEquipment 2015-09-30 07784364 uk-gaap:MotorVehicles 2015-09-30 07784364 uk-gaap:LandBuildings 2014-10-01 2015-09-30 07784364 uk-gaap:PlantMachinery 2014-10-01 2015-09-30 07784364 uk-gaap:FixturesFittings 2014-10-01 2015-09-30 07784364 uk-gaap:OfficeEquipment 2014-10-01 2015-09-30 07784364 uk-gaap:MotorVehicles 2014-10-01 2015-09-30 07784364 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-01 2015-09-30 07784364 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-01 2014-09-30 07784364 uk-gaap:LeasedTangibleFixedAssets 2014-10-01 2015-09-30 07784364 uk-gaap:LeasedTangibleFixedAssets 2013-10-01 2014-09-30 07784364 uk-gaap:NetGoodwill 2014-10-01 2015-09-30 07784364 uk-gaap:NetGoodwill 2013-10-01 2014-09-30 07784364 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-01 2015-09-30 07784364 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-01 2014-09-30 07784364 uk-gaap:BetweenOneFiveYears 2015-09-30 07784364 uk-gaap:BetweenOneFiveYears 2014-09-30 07784364 uk-gaap:MoreThanFiveYears 2015-09-30 07784364 uk-gaap:MoreThanFiveYears 2014-09-30

Company Registration Number:
07784364 (England and Wales)

Unaudited Micro-Entity Financial Statements (Balance Sheet and Footnotes only)

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Fixed assets:	1,245	1,383
Current assets:	38,747	6,198
Creditors: amounts falling due within one year:	( 39,529 )	( 6,290 )
Net current assets (liabilities):	( 782 )	( 92 )
Total assets less current liabilities:	463	1,291
Total net assets (liabilities):	463	1,291
Capital and reserves:	463	1,291

Balance sheet continued

As at 30 September 2015

For the year ending 30 September 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The financial statements were approved by the Board of Directors on 22 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Marcin Modzelewski
Status: Director

Director:		Marcin Modzelewski


Registered office:		Trident Business Centre 89 Bickersteth Road Tooting London SW17 9SH


Company Registration Number:		07784364 (England and Wales)

Accounts filed on 30-09-2015