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Registered Number: 08834630 |
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BALANCE SHEET AT 31 December 2015 |
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| | | | | | 2015 | | | | 2014 |
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Fixed assets | | | | | | 2,547 | | | | 888 |
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Current assets | | | | 66,591 | | | | 49,026 | | |
Prepayments and accrued income | | | | 5,370 | | | | 432 | | |
Creditors: amounts falling due within one year | | | | 21,402 | | | | 16,817 | | |
Net Current Assets | | | | | | 50,559 | | | | 32,641 |
Total assets less current liabilities | | | | | | 53,106 | | | | 33,529 |
Accruals and deferred income | | | | | | 1,693 | | | | 400 |
Net Assets | | | | | | 51,413 | | | | 33,129 |
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Capital and reserves | | | | | | 51,413 | | | | 33,129 |
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For the year ending 31 December 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 22 July 2016 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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