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Registered Number: 06459969 |
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BALANCE SHEET AT 31/12/2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 6,000 | | | | 8,000 |
Tangible assets | | 3 | | | | 2,221 | | | | 3,595 |
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| | | | | | 8,221 | | | | 11,595 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 4 | | 2,641 | | | | 4,372 | | |
Cash at bank and in hand | | | | 36,641 | | | | 38,194 | | |
| | | | 39,282 | | | | 42,566 | | |
CREDITORS: Amounts falling due within one year | | | | 44,909 | | | | 52,327 | | |
NET CURRENT LIABILITIES | | | | | | (5,627) | | | | (9,761) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 2,594 | | | | 1,834 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 50 | | | | 50 |
Profit and loss account | | | | | | 2,544 | | | | 1,784 |
SHAREHOLDERS' FUNDS | | | | | | 2,594 | | | | 1,834 |
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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 13/09/2015 and signed on their behalf by | | | | | | | | | | |
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Victoria Jane Couchman | | | | | | | | | | |
Director | | | | | | | | | | |
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