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Registered Number: 04754257 |
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BALANCE SHEET AT 31/05/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 16,250 | | | | 17,500 |
Tangible assets | | 3 | | | | 12,688 | | | | 15,012 |
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| | | | | | 28,938 | | | | 32,512 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 4,000 | | | | 3,250 | | |
Debtors (amounts falling due within one year) | | 4 | | 106 | | | | 5,415 | | |
Cash at bank and in hand | | | | 1,076 | | | | 3,315 | | |
| | | | 5,182 | | | | 11,980 | | |
CREDITORS: Amounts falling due within one year | | | | 48,863 | | | | 48,892 | | |
NET CURRENT LIABILITIES | | | | | | (43,681) | | | | (36,912) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (14,743) | | | | (4,400) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | (14,843) | | | | (4,500) |
SHAREHOLDERS' FUNDS | | | | | | (14,743) | | | | (4,400) |
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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 26/02/2016 and signed on their behalf by | | | | | | | | | | |
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W Perry | | | | | | | | | | |
Director | | | | | | | | | | |
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