Accounts filed on 30-09-2015

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Company Registration Number:
06706044 (England and Wales)

Report of the Directors and Unaudited Micro-Entity Financial Statements

Period of accounts

Start date: 01 October 2014

End date: 30 September 2015

Contents of the Financial Statements

for the Period Ended 30 September 2015


Company Information
Report of the Directors
Profit and Loss Account
Balance sheet

Directors' Report Period Ended 30 September 2015

The directors present their report with the financial statements of the company for the period ended 30 September 2015

Principal activities

design and wholesale and retail of clothing and consultancy

Directors
The directors shown below have held office during the whole of the period from
01 October 2014 to 30 September 2015
Anna Aurora Skodbo Reininho

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 27 June 2016
And Signed On Behalf Of The Board By:

Name: Anna Aurora Skodbo Reininho
Status: Director

Micro-Entity Profit and Loss Account

for the Period Ended 30 September 2015

	2015 £	2014 £
Turnover:	17,467	25,785
Other Income:	9,178	0
Cost of raw materials and consumables:	( 14,094 )	( 16,318 )
Staff costs:	0	0
Depreciation and other amounts written off assets:	( 190 )	( 235 )
Other Charges:	( 14,671 )	( 7,860 )
Tax:	0	0
Profit or (loss):	( 2,310 )	1,372

Micro-Entity Balance sheet

As at 30 September 2015

	2015 £	2014 £
Called up share capital not paid:	100	100
Fixed assets:	2,456	696
Current assets:	22,755	430
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 1,933 )	( 3,650 )
Net current assets (liabilities):	20,822	( 3,220 )
Total assets less current liabilities:	23,378	( 2,424 )
Creditors: amounts falling due after more than one year:	( 40,412 )	( 31,233 )
Total net assets (liabilities):	( 17,034 )	( 33,657 )
Capital and reserves:	( 17,034 )	( 33,657 )

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 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 27 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Anna Aurora Skodbo Reininho
Status: Director

Director:		Anna Aurora Skodbo Reininho


Secretary:		Adam Tristan Bullock


Registered office:		28 Ritchings Avenue London E17 6LB


Company Registration Number:		06706044 (England and Wales)

Accounts filed on 30-09-2015