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Registered Number: 5608441 |
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BALANCE SHEET AT 30/11/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 961 | | | | 1,282 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 612 | | | | 1,535 | | |
Cash at bank and in hand | | | | 105 | | | | 38 | | |
| | | | 717 | | | | 1,573 | | |
CREDITORS: Amounts falling due within one year | | | | 1,582 | | | | 2,589 | | |
NET CURRENT LIABILITIES | | | | | | (865) | | | | (1,016) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 96 | | | | 266 |
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PROVISIONS FOR LIABILITIES | | | | | | 17 | | | | 257 |
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NET ASSETS | | | | | | 79 | | | | 9 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 2 | | | | 2 |
Profit and loss account | | | | | | 77 | | | | 7 |
SHAREHOLDERS' FUNDS | | | | | | 79 | | | | 9 |
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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 small companies regime. |
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Approved by the board on 20/08/2016 and signed on their behalf by | | | | | | | | | | |
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Dennis William OSTELL | | | | | | | | | | |
Director | | | | | | | | | | |
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