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Registered Number: 04851149 |
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BALANCE SHEET AT 28/02/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 27,940 | | | | 37,253 |
Tangible assets | | 3 | | | | 574 | | | | 808 |
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| | | | | | 28,514 | | | | 38,061 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 1,000 | | | | 3,120 | | |
Debtors (amounts falling due within one year) | | | | 54,551 | | | | 29,447 | | |
Cash at bank and in hand | | | | 8,426 | | | | 9,448 | | |
| | | | 63,977 | | | | 42,015 | | |
CREDITORS: Amounts falling due within one year | | | | 92,268 | | | | 78,456 | | |
NET CURRENT LIABILITIES | | | | | | (28,291) | | | | (36,441) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 223 | | | | 1,620 |
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PROVISIONS FOR LIABILITIES | | | | | | 45 | | | | 74 |
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NET ASSETS | | | | | | 178 | | | | 1,546 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 177 | | | | 1,545 |
SHAREHOLDERS' FUNDS | | | | | | 178 | | | | 1,546 |
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For the year ending 28/02/2015 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. |
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Approved by the board on 16/10/2015 and signed on their behalf by | | | | | | | | | | |
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Andrew Paul Ashford | | | | | | | | | | |
Director | | | | | | | | | | |
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