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Registered Number: 4345870 |
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BALANCE SHEET AT 31/12/2013 |
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| | | | | | 2013 | | | | 2012 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Investments | | 2 | | | | 1,883 | | | | 1,883 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 493 | | | | 123 | | |
Cash at bank and in hand | | | | 2,998 | | | | 3,355 | | |
| | | | 3,491 | | | | 3,478 | | |
CREDITORS: Amounts falling due within one year | | | | 5,162 | | | | 5,220 | | |
NET CURRENT LIABILITIES | | | | | | (1,671) | | | | (1,742) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 212 | | | | 141 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 2 | | | | 2 |
Profit and loss account | | | | | | 210 | | | | 139 |
SHAREHOLDERS' FUNDS | | | | | | 212 | | | | 141 |
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For the year ending 31/12/2013 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 12/08/2014 and signed on their behalf by | | | | | | | | | | |
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W.S. Van Heerden - appointed 20/02/13 | | | | | | | | | | |
Director | | | | | | | | | | |
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