| Contango Markets Limited |
| Registered number: |
03878496 |
| Abbreviated Balance Sheet |
| as at 30 November 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
2,502 |
|
|
3,336 |
|
| Current assets |
| Debtors |
|
|
101,925 |
|
|
46,995 |
| Cash at bank and in hand |
|
|
16,158 |
|
|
5,166 |
|
|
|
118,083 |
|
|
52,161 |
|
| Creditors: amounts falling due within one year |
|
|
(90,974) |
|
|
(52,654) |
|
| Net current assets/(liabilities) |
|
|
|
27,109 |
|
|
(493) |
|
| Total assets less current liabilities |
|
|
|
29,611 |
|
|
2,843 |
|
|
| Provisions for liabilities |
|
|
|
(304) |
|
|
(476) |
|
|
| Net assets |
|
|
|
29,307 |
|
|
2,367 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
29,305 |
|
|
2,365 |
|
| Shareholder's funds |
|
|
|
29,307 |
|
|
2,367 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Clive Furness |
| Director |
| Approved by the board on 24 June 2016 |
