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Registered Number: 04215049 |
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BALANCE SHEET AT 30 APRIL 2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 56,961 | | | | 47,612 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 5,000 | | | | 5,000 | | |
Cash at bank and in hand | | | | 31,116 | | | | 44,064 | | |
| | | | 36,116 | | | | 49,064 | | |
CREDITORS: Amounts falling due within one year | | | | 45,713 | | | | 47,312 | | |
NET CURRENT (LIABILITIES) / ASSETS | | | | | | (9,597) | | | | 1,752 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 47,364 | | | | 49,364 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 3 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 47,264 | | | | 49,264 |
SHAREHOLDERS' FUNDS | | | | | | 47,364 | | | | 49,364 |
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For the year ending 30 April 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 30 June 2015 and signed on their behalf by | | | | | | | | | | |
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A W Knibbs | | | | | | | | | | |
Director | | | | | | | | | | |
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