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Registered Number: 04831809 |
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BALANCE SHEET AT 30/09/2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 50 | | | | 62 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 23,281 | | | | 47,868 | | |
Cash at bank and in hand | | | | 2,955 | | | | 15,521 | | |
| | | | 26,236 | | | | 63,389 | | |
CREDITORS: Amounts falling due within one year | | | | 85,513 | | | | 97,003 | | |
NET CURRENT LIABILITIES | | | | | | (59,277) | | | | (33,614) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (59,227) | | | | (33,552) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 2 | | | | 2 |
Profit and loss account | | | | | | (59,229) | | | | (33,554) |
SHAREHOLDERS' FUNDS | | | | | | (59,227) | | | | (33,552) |
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For the year ending 30/09/2014 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 30/06/2015 and signed on their behalf by | | | | | | | | | | |
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Francis Billot | | | | | | | | | | |
Director | | | | | | | | | | |
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