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Registered Number: 07397439 |
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BALANCE SHEET AT 31/10/2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 757 | | | | 2,079 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 20,249 | | | | 13,677 | | |
Cash at bank and in hand | | | | 85,598 | | | | 38,872 | | |
| | | | 105,847 | | | | 52,549 | | |
CREDITORS: Amounts falling due within one year | | | | 98,024 | | | | 53,860 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 7,823 | | | | (1,311) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 8,580 | | | | 768 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 3 | | | | 3 |
Profit and loss account | | | | | | 8,577 | | | | 765 |
SHAREHOLDERS' FUNDS | | | | | | 8,580 | | | | 768 |
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For the year ending 31/10/2014 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. |
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Approved by the board on 26/05/2015 and signed on their behalf by | | | | | | | | | | |
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Andrew C Brown | | | | | | | | | | |
Director | | | | | | | | | | |
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