SOPHIE KNOWLEDGE LIMITED Accounts filed on 31-03-2014

SOPHIE KNOWLEDGE LIMITED Accounts filed on 31-03-2014

SOPHIE KNOWLEDGE LIMITED - Company Information

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SOPHIE KNOWLEDGE LIMITED




Company Registration Number:
07632472 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

SOPHIE KNOWLEDGE LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Ms Maria Isabel Jimenez Gutierrez
Mr Stephen Breslin
Company secretary: Ms Maria Isabel Jimenez Gutierrez
Registered office: Suite/Unit/Office 36 88-90 Hatton Garden
London
EC1N 8PG
Company Registration Number: 07632472 (England and Wales)

SOPHIE KNOWLEDGE LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 2,825 125
Cash at bank and in hand: 2,333 13,521
Total current assets: 5,158 13,646
Creditors
Creditors: amounts falling due within one year 650 2,790
Net current assets (liabilities): 4,508 10,856
Total assets less current liabilities: 4,508 10,856
Total net assets (liabilities): 4,508 10,856

The notes form part of these financial statements

SOPHIE KNOWLEDGE LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 10 10
Revaluation reserve: 82,694 74,994
Profit and Loss account: ( 78,196 ) ( 64,148 )
Total shareholders funds: 4,508 10,856

For the year ending 31 March 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 12 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms Maria Isabel Jimenez Gutierrez
Status: Director
Name: Mr Stephen Breslin
Status: Director

The notes form part of these financial statements

SOPHIE KNOWLEDGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Other accounting policies

    The Accounts have been prepared according to the historical cost convention.

SOPHIE KNOWLEDGE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 0.01
    0.01
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 0.01
    0.01
    		10
    Total share capital: 10