Effect 30 Limited - Accounts to registrar - small 16.1.1

REGISTERED NUMBER: 02674311 (England and Wales)

FINANCIAL STATEMENTS FOR THE PERIOD 1 JULY 2016 TO 31 AUGUST 2016

FOR

EFFECT 30 LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

P Mehta

REGISTERED OFFICE:

Cinderbank,

Netherton,

Dudley,

West Midlands. Dy2 9ae.

REGISTERED NUMBER:

02674311 (England and Wales)

ACCOUNTANTS:

DNG Dove Naish

Eagle House

28 Billing Road

Northampton

Northamptonshire

NN1 5AJ

CREDITORS

Amounts falling due within one year

3

-

1,509,925

NET CURRENT LIABILITIES

-

(1,509,925

)

TOTAL ASSETS LESS CURRENT LIABILITIES

-

(1,509,925

)

CAPITAL AND RESERVES

Called up share capital

3

862,004

Retained earnings

(3

)

(2,371,929

)

SHAREHOLDERS' FUNDS

-

(1,509,925

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 August 2016 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 August 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 September 2016 and were signed by:

P Mehta - Director

1.	STATUTORY INFORMATION

Effect 30 Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information

page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Deferred tax

Deferred taxation is provided on the liability method to take account of timing differences between the

treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or

accelerated is accounted for in respect of all material timing differences.

3.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2016

2016

£

£

Amounts owed to group undertakings

-

1,509,925