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Registered Number: 06718666 |
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BALANCE SHEET AT 30/11/2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 4,380 | | | | 5,840 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 6,480 | | | | 3,825 | | |
Debtors (amounts falling due within one year) | | 3 | | 16,932 | | | | 24,800 | | |
| | | | 23,412 | | | | 28,625 | | |
CREDITORS: Amounts falling due within one year | | | | 62,466 | | | | 67,395 | | |
NET CURRENT LIABILITIES | | | | | | (39,054) | | | | (38,770) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (34,674) | | | | (32,930) |
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CREDITORS: Amounts falling due after more than one year | | 4 | | | | 2,184 | | | | 159 |
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NET LIABILITIES | | | | | | (36,858) | | | | (33,089) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | (36,859) | | | | (33,090) |
SHAREHOLDERS' FUNDS | | | | | | (36,858) | | | | (33,089) |
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For the year ending 30/11/2014 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 18/08/2015 and signed on their behalf by | | | | | | | | | | |
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Mrs P A McIntosh | | | | | | | | | | |
Director | | | | | | | | | | |
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