Accounts filed on 31-12-2015

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Company Registration Number:
02936838 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Abbreviated Balance sheet

As at 31 December 2015

	Notes	2015 £	2014 £
Fixed assets
Total fixed assets:		0	0
Current assets
Debtors:	2	924
Cash at bank and in hand:		3,504	6,458
Total current assets:		4,428	6,458
Creditors: amounts falling due within one year:	3	( 3,100 )	( 5,477 )
Net current assets (liabilities):		1,328	981
Total assets less current liabilities:		1,328	981
Total net assets (liabilities):		1,328	981

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	2	2
Profit and loss account:		1,326	979
Shareholders funds:		1,328	981

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 31 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Enina Akpata
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts are prepared under the historical cost convention and incorporate the
result of the principal activity which is described in the directors report.
The company has taken advantage of the exemption in the Financial Reportin Standard
1 (FRS 1) from the requirement to produce a cashflow statement on the ground that it is
a small company

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

2. Debtors

	2015 £	2014 £
Other debtors:	924	0
Total:	924	0

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

3. Creditors: amounts falling due within one year

	2015 £	2014 £
Taxation and social security:	2,909	3,705
Accruals and deferred income:	191	1,772
Total:	3,100	5,477

Notes to the Abbreviated Accounts

for the Period Ended 31 December 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Accounts filed on 31-12-2015