| | | | | | | | | | |
Registered Number: 03287210 |
| | | | | | | | | | |
BALANCE SHEET AT 01/02/2016 |
| | | | | | | | | | |
| | | | | | 2016 | | | | 2015 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 116,180 | | | | 118,096 |
| | | | | | | | | | |
Current assets | | | | 4,649 | | | | 4,817 | | |
Creditors: amounts falling due within one year | | | | (28,269) | | | | (30,866) | | |
Net Current Liabilities | | | | | | (23,620) | | | | (26,049) |
Total assets less current liabilities | | | | | | 92,560 | | | | 92,047 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 20,598 | | | | 30,705 |
Provisions for liabilities | | | | | | - | | | | 168 |
Accruals and deferred income | | | | | | 685 | | | | 1,014 |
Net Assets | | | | | | 71,277 | | | | 60,160 |
| | | | | | | | | | |
Capital and reserves | | | | | | 71,277 | | | | 60,160 |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 01/02/2016 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. |
| | | | | | | | | | |
Approved by the board on 24/10/2016 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
| | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |