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Registered number: 09878315
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Abbreviated accounts
For the Period 18 November 2015 to 30 November 2016
Sean Palmer

ATT (Fellow), CTA

48A Leighton Road
Ealing
London
W13 9DS
Abbreviated Balance Sheet
Period to 30 November 2016
Notes £ £
CURRENT ASSETS
Debtors 3,025
Cash at bank and in hand 2,056
5,081
Creditors: Amounts Falling Due Within One Year (38,418 )
NET CURRENT ASSETS (LIABILITIES) (33,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES (33,337 )
NET ASSETS (33,337 )
CAPITAL AND RESERVES
Called up share capital 2 100
Profit and Loss Account (33,437 )
SHAREHOLDERS' FUNDS (33,337 )
For the period ending 30 November 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Antony Horton-Tilley
30/06/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. Share Capital
Value Number Period to 30 November 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 100 100
3. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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