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Registered Number: 03619165 |
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BALANCE SHEET AT 30/09/2015 |
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Fixed assets | | | | | | 2,382 | | | | 1,674 |
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Current assets | | | | 27,941 | | | | 16,655 | | |
Creditors: amounts falling due within one year | | | | 16,705 | | | | 9,049 | | |
Net Current Assets | | | | | | 11,236 | | | | 7,606 |
Total assets less current liabilities | | | | | | 13,618 | | | | 9,280 |
Provisions for liabilities | | | | | | - | | | | 298 |
Accruals and deferred income | | | | | | 828 | | | | 828 |
Net Assets | | | | | | 12,790 | | | | 8,154 |
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Capital and reserves | | | | | | 12,790 | | | | 8,154 |
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For the year ending 30/09/2015 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 micro-entities regime. |
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Approved by the board on 30/03/2016 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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