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Registered Number: 03378226 |
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BALANCE SHEET AT 31/05/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 21,160 | | | | 21,160 |
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CURRENT ASSETS | | | | | | | | | | |
Cash at bank and in hand | | | | 89,026 | | | | 78,779 | | |
| | | | 89,026 | | | | 78,779 | | |
CREDITORS: Amounts falling due within one year | | | | 6,644 | | | | 22,579 | | |
NET CURRENT ASSETS | | | | | | 82,382 | | | | 56,200 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 103,542 | | | | 77,360 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 3 | | | | 19,002 | | | | 19,002 |
Profit and loss account | | | | | | 84,540 | | | | 58,358 |
SHAREHOLDERS' FUNDS | | | | | | 103,542 | | | | 77,360 |
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For the year ending 31/05/2015 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 07/12/2015 and signed on their behalf by | | | | | | | | | | |
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Russell Anthony Jaques | | | | | | | | | | |
Director | | | | | | | | | | |
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