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Registered Number: 05710047 |
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BALANCE SHEET AT 28/02/2016 |
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| | | | | | 2016 | | | | 2015 |
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Fixed assets | | | | | | 620,980 | | | | 623,950 |
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Current assets | | | | 10,494 | | | | 8,628 | | |
Creditors: amounts falling due within one year | | | | (21,965) | | | | (20,166) | | |
Net Current Liabilities | | | | | | (11,471) | | | | (11,538) |
Total assets less current liabilities | | | | | | 609,509 | | | | 612,412 |
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Creditors: amounts falling due after more than one year | | | | | | 619,753 | | | | 619,753 |
Accruals and deferred income | | | | | | 955 | | | | 955 |
Net Liabilities | | | | | | (11,199) | | | | (8,296) |
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Capital and reserves | | | | | | (11,199) | | | | (8,296) |
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For the year ending 28/02/2016 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. |
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Approved by the board on 24/11/2016 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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