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Registered Number: 06951364 |
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BALANCE SHEET AT 30/06/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 18,180 | | | | 18,180 |
Tangible assets | | 3 | | | | 12,340 | | | | 16,665 |
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| | | | | | 30,520 | | | | 34,845 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 3,446 | | | | 4,175 | | |
Debtors (amounts falling due within one year) | | 4 | | 14,259 | | | | 9,016 | | |
Cash at bank and in hand | | | | 25,989 | | | | 4,462 | | |
| | | | 43,694 | | | | 17,653 | | |
CREDITORS: Amounts falling due within one year | | | | 71,801 | | | | 49,253 | | |
NET CURRENT LIABILITIES | | | | | | (28,107) | | | | (31,600) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 2,413 | | | | 3,245 |
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PROVISIONS FOR LIABILITIES | | | | | | 2,313 | | | | 3,145 |
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NET ASSETS | | | | | | 100 | | | | 100 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | - | | | | - |
SHAREHOLDERS' FUNDS | | | | | | 100 | | | | 100 |
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For the year ending 30/06/2015 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 27/03/2016 and signed on their behalf by | | | | | | | | | | |
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D G Balderstone | | | | | | | | | | |
Director | | | | | | | | | | |
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