REGISTERED NUMBER:
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UNAUDITED CESSATION FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JANUARY 2016 TO 31 OCTOBER 2016 |
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FOR |
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CORPORATA LIMITED |
REGISTERED NUMBER:
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UNAUDITED CESSATION FINANCIAL STATEMENTS |
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FOR THE PERIOD 1 JANUARY 2016 TO 31 OCTOBER 2016 |
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FOR |
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CORPORATA LIMITED |
CORPORATA LIMITED (REGISTERED NUMBER: 03007054) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1 JANUARY 2016 TO 31 OCTOBER 2016 |
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Company Information | 1 |
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Balance Sheet | 2 |
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CORPORATA LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1 JANUARY 2016 TO 31 OCTOBER 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Acuity Professional Ltd |
Fifth Floor |
11 Leadenhall Street |
London |
EC3V 1LP |
CORPORATA LIMITED (REGISTERED NUMBER: 03007054) |
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BALANCE SHEET |
31 OCTOBER 2016 |
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31.10.16 | 31.12.15 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES | ( |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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At balance sheet date, there was an amount due to the director, Ms Denise Allott for £15,236(2015: £22,321). This is |
an interest free advance to the company and does not have a fixed date of repayment. |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act
2006 and |
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preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
CORPORATA LIMITED (REGISTERED NUMBER: 03007054) |
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BALANCE SHEET - continued |
31 OCTOBER 2016 |
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The financial statements were approved by the director on
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