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REGISTERED NUMBER: 03007054 (England and Wales)










Abbreviated unaudited accounts

for the year ended 31 December 2015

For

Corporata Limited

Corporata Limited (Registered number: 03007054)

Contents of the abbreviated accounts
for the year ended 31 December 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Corporata Limited

Company information
for the year ended 31 December 2015







DIRECTOR: Ms D Allott





SECRETARY: Mr M Allott





REGISTERED OFFICE: 5th Floor
11 Leadenhall Street
London
EC3V 1LP





REGISTERED NUMBER: 03007054 (England and Wales)





ACCOUNTANTS: Acuity Professional Ltd
5th Floor
11 Leadenhall Street
London
EC3V 1LP

Corporata Limited (Registered number: 03007054)

Abbreviated balance sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 676 901

CURRENT ASSETS
Stocks - 3,000
Debtors - 1,396
Cash at bank 24,468 15,652
24,468 20,048
CREDITORS
Amounts falling due within one year 24,696 16,917
NET CURRENT (LIABILITIES)/ASSETS (228 ) 3,131
TOTAL ASSETS LESS CURRENT
LIABILITIES

448

4,032

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 348 3,932
SHAREHOLDERS' FUNDS 448 4,032

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 9 May 2016 and were signed by:





Ms D Allott - Director


Corporata Limited (Registered number: 03007054)

Notes to the abbreviated accounts
for the year ended 31 December 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer & equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 19,772
DEPRECIATION
At 1 January 2015 18,871
Charge for year 225
At 31 December 2015 19,096
NET BOOK VALUE
At 31 December 2015 676
At 31 December 2014 901

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
100 Ordinary £1 100 100

4. CONTROLLING PARTY

The controlling party is Ms D Allott.