IRIS Accounts Production v16.2.1.594 03007054 director 1.1.16 31.10.16 31.10.16 false false false false false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 03007054 2015-12-31 03007054 2016-10-31 03007054 2016-01-01 2016-10-31 03007054 2014-12-31 03007054 2015-01-01 2015-12-31 03007054 2015-12-31 03007054 ns15:EnglandWales 2016-01-01 2016-10-31 03007054 ns14:PoundSterling 2016-01-01 2016-10-31 03007054 ns10:Director1 2016-01-01 2016-10-31 03007054 ns10:PrivateLimitedCompanyLtd 2016-01-01 2016-10-31 03007054 ns10:Micro-entities 2016-01-01 2016-10-31 03007054 ns10:AuditExempt-NoAccountantsReport 2016-01-01 2016-10-31 03007054 ns10:SmallCompaniesRegimeForDirectorsReport 2016-01-01 2016-10-31 03007054 ns10:FullAccounts 2016-01-01 2016-10-31 03007054 ns10:CompanySecretary1 2016-01-01 2016-10-31 03007054 ns10:RegisteredOffice 2016-01-01 2016-10-31 03007054 ns5:CurrentFinancialInstruments 2016-10-31 03007054 ns5:CurrentFinancialInstruments 2015-12-31
REGISTERED NUMBER: 03007054 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2016 TO 31 OCTOBER 2016

FOR

CORPORATA LIMITED

CORPORATA LIMITED (REGISTERED NUMBER: 03007054)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2016 TO 31 OCTOBER 2016










Page

Company Information 1

Balance Sheet 2


CORPORATA LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2016 TO 31 OCTOBER 2016







DIRECTOR: Ms D Allott





SECRETARY: Mr M Allott





REGISTERED OFFICE: Fifth Floor
11 Leadenhall Street
London
EC3V 1LP





REGISTERED NUMBER: 03007054 (England and Wales)





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

CORPORATA LIMITED (REGISTERED NUMBER: 03007054)

BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.12.15
£    £    £    £   
FIXED ASSETS - 676

CURRENT ASSETS 13,932 24,468

CREDITORS
Amounts falling due within one year (15,328 ) (24,696 )
NET CURRENT LIABILITIES (1,396 ) (228 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,396

)

448

CAPITAL AND RESERVES (1,396 ) 448

NOTES TO THE FINANCIAL STATEMENTS

1. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2016 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.

CORPORATA LIMITED (REGISTERED NUMBER: 03007054)

BALANCE SHEET - continued
31 OCTOBER 2016


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 23 November 2016 and were signed by:





Ms D Allott - Director