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Registered Number: 06413165 |
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BALANCE SHEET AT 31/10/2012 |
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| | | | | | 2012 | | | | 2011 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 100,000 | | | | 100,000 |
Tangible assets | | 3 | | | | 3,505 | | | | 4,673 |
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| | | | | | 103,505 | | | | 104,673 |
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CURRENT ASSETS | | | | | | | | | | |
Cash at bank and in hand | | | | 4,360 | | | | 1,652 | | |
| | | | 4,360 | | | | 1,652 | | |
CREDITORS: Amounts falling due within one year | | | | 114,357 | | | | 111,590 | | |
NET CURRENT LIABILITIES | | | | | | (109,997) | | | | (109,938) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (6,492) | | | | (5,265) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 2 | | | | 2 |
Profit and loss account | | | | | | (6,494) | | | | (5,267) |
SHAREHOLDERS' FUNDS | | | | | | (6,492) | | | | (5,265) |
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For the year ending 31/10/2012 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 16/04/2015 and signed on their behalf by | | | | | | | | | | |
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Iseolorunpo James Adegboye | | | | | | | | | | |
Director | | | | | | | | | | |
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