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Registered Number: 05152781 |
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BALANCE SHEET AT 30/06/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Investments | | 3 | | | | 1 | | | | 1 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 4 | | 157,095 | | | | 168,244 | | |
Cash at bank and in hand | | | | 1,974 | | | | 202 | | |
| | | | 159,069 | | | | 168,446 | | |
CREDITORS: Amounts falling due within one year | | | | 11,209 | | | | 19,615 | | |
NET CURRENT ASSETS | | | | | | 147,860 | | | | 148,831 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 147,861 | | | | 148,832 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 117 | | | | 117 |
Share premium account | | | | | | 169,990 | | | | 169,990 |
Profit and loss account | | | | | | (22,246) | | | | (21,275) |
SHAREHOLDERS' FUNDS | | | | | | 147,861 | | | | 148,832 |
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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 31/03/2016 and signed on their behalf by | | | | | | | | | | |
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Jolyon Charles Edwardes | | | | | | | | | | |
Director | | | | | | | | | | |
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