| | | | | | | | | | |
Registered Number: 7170615 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2015 |
| | | | | | | | | | |
| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 182,733 | | | | - |
| | | | | | | | | | |
CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 2 | | | | 2 | | |
Investments | | 4 | | - | | | | 209,445 | | |
Cash at bank and in hand | | | | 27,221 | | | | - | | |
| | | | 27,223 | | | | 209,447 | | |
CREDITORS: Amounts falling due within one year | | | | 20,706 | | | | 22,822 | | |
NET CURRENT ASSETS | | | | | | 6,517 | | | | 186,625 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 189,250 | | | | 186,625 |
| | | | | | | | | | |
| | | | | | | | | | |
CREDITORS: Amounts falling due after more than one year | | 5 | | | | 1,326 | | | | - |
| | | | | | | | | | |
NET ASSETS | | | | | | 187,924 | | | | 186,625 |
| | | | | | | | | | |
CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
Called up share capital | | 6 | | | | 2 | | | | 2 |
Profit and loss account | | | | | | 187,922 | | | | 186,623 |
SHAREHOLDERS' FUNDS | | | | | | 187,924 | | | | 186,625 |
| | | | | | | | | | |
For the year ending 30/04/2015 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. |
| | | | | | | | | | |
Approved by the board on 02/09/2015 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
A J Baker | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |