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Registered Number: 07475961 |
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BALANCE SHEET AT 31/12/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 13,675 | | | | 17,466 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 79,360 | | | | 93,527 | | |
Cash at bank and in hand | | | | 4,012 | | | | 17,654 | | |
| | | | 83,372 | | | | 111,181 | | |
CREDITORS: Amounts falling due within one year | | | | 73,538 | | | | 59,546 | | |
NET CURRENT ASSETS | | | | | | 9,834 | | | | 51,635 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 23,509 | | | | 69,101 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 23,409 | | | | 69,001 |
SHAREHOLDERS' FUNDS | | | | | | 23,509 | | | | 69,101 |
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For the year ending 31/12/2015 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 small companies regime. |
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Approved by the board on 09/08/2016 and signed on their behalf by | | | | | | | | | | |
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Hubert Faltynski | | | | | | | | | | |
Director | | | | | | | | | | |
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