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Registered Number: 04270400 |
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BALANCE SHEET AT 31/12/2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 3 | | | | 9,033 | | | | 10,937 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 3,750 | | | | 3,750 | | |
Debtors (amounts falling due within one year) | | 4 | | 27,318 | | | | 20,760 | | |
Cash at bank and in hand | | | | 43,002 | | | | 107,452 | | |
| | | | 74,070 | | | | 131,962 | | |
CREDITORS: Amounts falling due within one year | | | | 53,575 | | | | 62,333 | | |
NET CURRENT ASSETS | | | | | | 20,495 | | | | 69,629 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 29,528 | | | | 80,566 |
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PROVISIONS FOR LIABILITIES | | | | | | 1,019 | | | | 1,019 |
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NET ASSETS | | | | | | 28,509 | | | | 79,547 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 28,508 | | | | 79,546 |
SHAREHOLDERS' FUNDS | | | | | | 28,509 | | | | 79,547 |
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For the year ending 31/12/2014 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 23/09/2015 and signed on their behalf by | | | | | | | | | | |
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Darren Lee Village | | | | | | | | | | |
Director | | | | | | | | | | |
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