Accounts Submission

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Company Registration Number:
06556347 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

Contents of the Financial Statements

for the Period Ended 31 March 2017


Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 7

Balance sheet

As at 31 March 2017

	Notes	2017 £	2016 £
Fixed assets
Tangible assets:	2	4,578	5,723
Total fixed assets:		4,578	5,723
Current assets
Debtors:		12,842	11,069
Cash at bank and in hand:		10,203	2,863
Total current assets:		23,045	13,932
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:		( 78,201 )	( 70,057 )
Net current assets (liabilities):		( 55,156 )	( 56,125 )
Total assets less current liabilities:		( 50,578 )	( 50,402 )
Total net assets (liabilities):		( 50,578 )	( 50,402 )

The notes form part of these financial statements

Balance sheet continued

As at 31 March 2017

	2017 £	2016 £
Capital and reserves
Called up share capital:	100	100
Profit and loss account:	( 50,678 )	( 50,502 )
Shareholders funds:	( 50,578 )	( 50,402 )

For the year ending 31 March 2017 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 17 December 2017
And Signed On Behalf Of The Board By:

Name: Orlando Rodrigues
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 March 2017

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

Revenue compromises the fair value of consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Revenue is shown net of sales/value added tax.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less depreciation. Cost includes the purchase costs and all other costs necessary to bring it in present location and conditions. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 20% reducing balance.

Other accounting policies

Going concern: The financial statements have been prepared on a going concern basis even though at the balance sheet date the company had net liabilities amounting to £50, 578 (2016: £50,402). The director has a reasonable expectation the company has adequate resources to continue in operational existence for the foreseeable future. The director therefore continues to adopt the going concern basis of accounting.

Notes to the Financial Statements

for the Period Ended 31 March 2017

2. Tangible Assets

	Total
Cost	£
At 01 April 2016	11,462
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	11,462
Depreciation
At 01 April 2016	5,739
Charge for year	1,145
On disposals	-
Other adjustments	-
At 31 March 2017	6,884
Net book value
At 31 March 2017	4,578
At 31 March 2016	5,723

Notes to the Financial Statements

for the Period Ended 31 March 2017

3.1.Related party disclosures

Name of related party:	Orlando Rodrigues
Description of relationship:
Director
Description of the transaction:
The company paid salary of £8,060 to Orlando Rodrigues for the year. During the year Orlando Rodrigues paid expenses on behalf of the company of £1,423.
Balance at 01 April 2016	64,568
Balance at 31 March 2017	74,051

Director:		Orlando Rodrigues


Registered office:		601 International House 223 Regent Street London England W1B 2QD


Company Registration Number:		06556347 (England and Wales)

Accounts Submission