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Registered Number: 07426736 |
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BALANCE SHEET AT 30/11/2015 |
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Fixed assets | | | | | | 11,617 | | | | 11,894 |
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Current assets | | | | 381,341 | | | | 268,455 | | |
Prepayments and accrued income | | | | 7,582 | | | | 5,322 | | |
Creditors: amounts falling due within one year | | | | 105,482 | | | | 68,666 | | |
Net Current Assets | | | | | | 283,441 | | | | 205,111 |
Total assets less current liabilities | | | | | | 295,058 | | | | 217,005 |
Provisions for liabilities | | | | | | - | | | | 2,379 |
Accruals and deferred income | | | | | | 1,699 | | | | 792 |
Net Assets | | | | | | 293,359 | | | | 213,834 |
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Capital and reserves | | | | | | 293,359 | | | | 213,834 |
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For the year ending 30/11/2015 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 11/02/2016 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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