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Registered Number: 05656974 |
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BALANCE SHEET AT 31/12/2013 |
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| | | | | | 2013 | | | | 2012 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 163 | | | | 217 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 44,366 | | | | 11,849 | | |
Cash at bank and in hand | | | | 24,002 | | | | 28,864 | | |
| | | | 68,368 | | | | 40,713 | | |
CREDITORS: Amounts falling due within one year | | | | 74,286 | | | | 51,517 | | |
NET CURRENT LIABILITIES | | | | | | (5,918) | | | | (10,804) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (5,755) | | | | (10,587) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | (5,756) | | | | (10,588) |
SHAREHOLDERS' FUNDS | | | | | | (5,755) | | | | (10,587) |
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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 06/09/2013 and signed on their behalf by | | | | | | | | | | |
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Pei-Fen Sung | | | | | | | | | | |
Director | | | | | | | | | | |
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