| | | | | | | | | | |
Registered Number: 07151285 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2015 |
| | | | | | | | | | |
| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
| | | | | | | | | | |
FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 421 | | | | 115 |
| | | | | | | | | | |
CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 17,678 | | | | 13,050 | | |
Cash at bank and in hand | | | | 152,891 | | | | 99,631 | | |
| | | | 170,569 | | | | 112,681 | | |
CREDITORS: Amounts falling due within one year | | | | 52,573 | | | | 27,068 | | |
NET CURRENT ASSETS | | | | | | 117,996 | | | | 85,613 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 118,417 | | | | 85,728 |
| | | | | | | | | | |
CAPITAL AND RESERVES | | | | | | | | | | |
| | | | | | | | | | |
Called up share capital | | 4 | | | | 10 | | | | 10 |
Profit and loss account | | | | | | 118,407 | | | | 85,718 |
SHAREHOLDERS' FUNDS | | | | | | 118,417 | | | | 85,728 |
| | | | | | | | | | |
For the year ending 31/03/2015 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 06/10/2015 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
Helen Lilias Claxton | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |