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Registered Number: 7824068 |
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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 | | | | 484 | | | | 646 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 58,149 | | | | 17,340 | | |
Cash at bank and in hand | | | | 256,575 | | | | 201,879 | | |
| | | | 314,724 | | | | 219,219 | | |
CREDITORS: Amounts falling due within one year | | | | 80,501 | | | | 80,195 | | |
NET CURRENT ASSETS | | | | | | 234,223 | | | | 139,024 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 234,707 | | | | 139,670 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 1,000 | | | | 1,000 |
Profit and loss account | | | | | | 233,707 | | | | 138,670 |
SHAREHOLDERS' FUNDS | | | | | | 234,707 | | | | 139,670 |
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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 20/07/2015 and signed on their behalf by | | | | | | | | | | |
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Mrs J J Chapman | | | | | | | | | | |
Director | | | | | | | | | | |
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