Patella Financial Contracts Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05274477

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Patella Financial Contracts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mark Cooney

REGISTERED OFFICE:

744-750 5th Floor

Salisbury House

London Wall

London

EC2M 5QQ

REGISTERED NUMBER:

05274477

ACCOUNTANTS:

Rodliffe Accounting Ltd

744-750 5th Floor

Salisbury House

London Wall

London

EC2M 5QQ

CURRENT ASSETS

Debtors

13,990

-

Cash at bank

11,989

5,051

25,979

5,051

CREDITORS

Amounts falling due within one year

13,139

9,797

NET CURRENT ASSETS/(LIABILITIES)

12,840

(4,746

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

12,840

(4,746

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

12,839

(4,747

)

SHAREHOLDERS' FUNDS

12,840

(4,746

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 August 2016 and were signed by:

Mark Cooney - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

Going concern

These financial statements have been prepared on a going concern basis.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.15

30.11.14

value:

£

1

Ordinary

£1

1