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Registered Number: SC339944 |
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BALANCE SHEET AT 30/04/2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | - | | | | 1,271 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 4,280 | | | | 35,211 | | |
Cash at bank and in hand | | | | 214,287 | | | | 189,780 | | |
| | | | 218,567 | | | | 224,991 | | |
CREDITORS: Amounts falling due within one year | | | | 167,174 | | | | 154,634 | | |
NET CURRENT ASSETS | | | | | | 51,393 | | | | 70,357 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 51,393 | | | | 71,628 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 30 | | | | 30 |
Profit and loss account | | | | | | 51,363 | | | | 71,598 |
SHAREHOLDERS' FUNDS | | | | | | 51,393 | | | | 71,628 |
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For the year ending 30/04/2014 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 18/09/2014 and signed on their behalf by | | | | | | | | | | |
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V W Harris | | | | | | | | | | |
Director | | | | | | | | | | |
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