Accounts Submission

Company Accounts and Tax Online 04952526 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 04952526 2015-01-01 2015-12-31 04952526 2016-12-31 04952526 2016-01-01 2016-12-31 04952526 2015-12-31 04952526 countries:EnglandWales 2016-01-01 2016-12-31 04952526 curr:PoundSterling 2016-01-01 2016-12-31 04952526 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 04952526 uk-bus:FRS102 2016-01-01 2016-12-31 04952526 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 04952526 uk-bus:AbridgedAccounts 2016-01-01 2016-12-31 04952526 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 04952526 uk-bus:Director1 2016-01-01 2016-12-31 04952526 uk-bus:Director1 2016-01-01 04952526 uk-bus:Director1 2016-12-31 04952526 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 04952526 core:AfterOneYear 2016-12-31 04952526 core:AfterOneYear 2015-12-31 04952526 core:WithinOneYear 2016-12-31 04952526 core:WithinOneYear 2015-12-31 04952526 core:WithinOneYear 2016-01-01 2016-12-31 04952526 core:AfterOneYear 2016-12-31 04952526 core:AfterOneYear 2015-12-31 04952526 core:AfterOneYear 2016-01-01 2016-12-31 04952526 core:ShareCapital 2016-12-31 04952526 core:ShareCapital 2015-12-31 04952526 core:RevaluationReserve 2016-12-31 04952526 core:RevaluationReserve 2015-12-31 04952526 core:RetainedEarningsAccumulatedLosses 2016-12-31 04952526 core:RetainedEarningsAccumulatedLosses 2015-12-31 04952526 1 2016-01-01 2016-12-31

Company Registration Number:
04952526 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

consulting services

Company policy on the employment of disabled persons

equal opportunities

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Ozana Giusca

Secretary
Maria Giusca

This report was approved by the board of directors on 16 January 2017
And Signed On Behalf Of The Board By:

Name: Ozana Giusca
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Gross Profit or (Loss)	14,558	(36,083)
Administrative Expenses	(245)	(859)
Operating Profit or (Loss)	14,313	(36,942)
Profit or (Loss) Before Tax	14,313	(36,942)
Profit or (Loss) for Period	14,313	(36,942)

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	2016 £	2015 £
Fixed assets
Current assets
Stocks:	1,000	1,000
Debtors:	7,454	8,392
Cash at bank and in hand:	184	1,371
Total current assets:	8,638	10,763
Net current assets (liabilities):	8,638	10,763
Total assets less current liabilities:	8,638	10,763
Creditors: amounts falling due after more than one year:	( 266,666 )	( 283,154 )
Total net assets (liabilities):	( 258,028 )	( 272,391 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	1,000	1,000
Profit and loss account:	( 259,028 )	( 273,391 )
Shareholders funds:	( 258,028 )	( 272,391 )

For the year ending 31 December 2016 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2017
And Signed On Behalf Of The Board By:

Name: Ozana Giusca
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

Valuation information and policy

terminal value

Director:		Ozana Giusca


Secretary:		Maria Giusca


Registered office:		16 Forbes House 32 - 36 Gloucester Terrace London W23da


Company Registration Number:		04952526 (England and Wales)

Accounts Submission