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Registered Number: 06126080 |
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BALANCE SHEET AT 31 MARCH 2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 41,250 | | | | 41,250 |
Tangible assets | | 3 | | | | 14,328 | | | | 21,479 |
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| | | | | | 55,578 | | | | 62,729 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 4 | | 6,329 | | | | 13,245 | | |
Cash at bank and in hand | | | | 31,507 | | | | 30,483 | | |
| | | | 37,836 | | | | 43,728 | | |
CREDITORS: Amounts falling due within one year | | | | 34,718 | | | | 57,266 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 3,118 | | | | (13,538) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 58,696 | | | | 49,191 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 58,596 | | | | 49,091 |
SHAREHOLDERS' FUNDS | | | | | | 58,696 | | | | 49,191 |
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For the year ending 31 March 2015 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 24 June 2015 and signed on their behalf by | | | | | | | | | | |
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Mr D J Lunniss | | | | | | | | | | |
Director | | | | | | | | | | |
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