Cor Anima Ltd Micro-entity accounts

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COMPANY REGISTRATION NUMBER: 09322026

Cor Anima Ltd

Filleted Unaudited Financial Statements

31 March 2017

Cor Anima Ltd

Financial Statements

Year ended 31 March 2017

Contents	Page

Statement of financial position and the notes to the financial statements	1

Cor Anima Ltd

Statement of Financial Position

31 March 2017

	2017		2016
	£	£	£
Fixed assets		599	1,232
		----	-------

Current assets		2,272	12,564

Creditors: amounts falling due within one year	49	2,826
	-------	--------
Net current assets	2,223	9,738
	-------	--------
Total assets less current liabilities	2,822	10,970
	-------	--------

Capital and reserves	2,822	10,970
	-------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2017
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Ms S Woolley	( 363)	314	( 49)
	----	----	----

	2016
	Balance brought forward	Amounts repaid	Balance outstanding
	£	£	£
Ms S Woolley	( 5,265)	4,902	( 363)
	-------	-------	----

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 June 2017 , and are signed on behalf of the board by:

Ms S Woolley
Director

Company registration number: 09322026

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O The Accounting Crew, 85 Tottenham Court Road, London, W1T 4TQ.