49-FORTYNINE Accounts filed on 28-02-2014

49-FORTYNINE Accounts filed on 28-02-2014

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49-FORTYNINE




Company Registration Number:
07154432 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

49-FORTYNINE

Company Information
for the Period Ended 28th February 2014




Director: DARIO VINS
VESNA MISANOVIC
CENTAR ZA SOCIOEKONOMSKESTUDIJE POPULARI
Company secretary: DARIO VINS
Registered office: Office 4 219 Kensington High Street
Kensington
London
W8 6BD
Company Registration Number: 07154432 (England and Wales)

49-FORTYNINE

Abbreviated Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Current assets
Cash at bank and in hand: 434 211
Total current assets: 434 211
Creditors
Creditors: amounts falling due within one year - 391
Net current assets (liabilities): 434 ( 180 )
Total assets less current liabilities: 434 ( 180 )
Total net assets (liabilities): 434 ( 180 )

The notes form part of these financial statements

49-FORTYNINE

Abbreviated Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 -
Profit and Loss account: 433 ( 180 )
Total shareholders funds: 434 ( 180 )

For the year ending 28 February 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: DARIO VINS
Status: Director

The notes form part of these financial statements

49-FORTYNINE

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Small Entities (effective January 2008)

    Turnover policy

    Turnover represents net invoiced sales, excluding value added tax

    Other accounting policies

    Deferred tax is recognized in respect of all timing differences that have originated but not reversed at the balance sheet date

49-FORTYNINE

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1

    Company limited by guarantee