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Registered Number: 05987183 |
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BALANCE SHEET AT 30/11/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 20,000 | | | | 20,000 |
Tangible assets | | 3 | | | | 9,045 | | | | 12,060 |
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| | | | | | 29,045 | | | | 32,060 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 10,168 | | | | 9,752 | | |
Debtors (amounts falling due within one year) | | 4 | | 16,719 | | | | 10,567 | | |
Cash at bank and in hand | | | | 30,583 | | | | 19,771 | | |
| | | | 57,470 | | | | 40,090 | | |
CREDITORS: Amounts falling due within one year | | | | 12,471 | | | | 10,828 | | |
NET CURRENT ASSETS | | | | | | 44,999 | | | | 29,262 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 74,044 | | | | 61,322 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 73,944 | | | | 61,222 |
SHAREHOLDERS' FUNDS | | | | | | 74,044 | | | | 61,322 |
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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 28/08/2016 and signed on their behalf by | | | | | | | | | | |
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Anand Gosrani | | | | | | | | | | |
Director | | | | | | | | | | |
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