| CommunityUK.net Ltd |
| Registered number: |
06967993 |
| Abbreviated Balance Sheet |
| as at 31 July 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
3,583 |
|
|
4,241 |
|
| Current assets |
| Debtors |
|
|
34,031 |
|
|
16,933 |
| Cash at bank and in hand |
|
|
1,779 |
|
|
8,335 |
|
|
|
35,810 |
|
|
25,268 |
|
| Creditors: amounts falling due within one year |
|
|
(39,353) |
|
|
(24,174) |
|
| Net current (liabilities)/assets |
|
|
|
(3,543) |
|
|
1,094 |
|
| Net assets |
|
|
|
40 |
|
|
5,335 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
31,000 |
|
|
31,000 |
| Profit and loss account |
|
|
|
(30,960) |
|
|
(25,665) |
|
| Shareholders' funds |
|
|
|
40 |
|
|
5,335 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| P J Reed-Forrester |
| Director |
| Approved by the board on 18 January 2016 |
|
