Joanna Birrell Ltd |
Registered number: |
05459438 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
225 |
|
|
300 |
|
Current assets |
Debtors |
|
|
6,826 |
|
|
4,876 |
Cash at bank and in hand |
|
|
11,886 |
|
|
11,483 |
|
|
|
18,712 |
|
|
16,359 |
|
Creditors: amounts falling due within one year |
|
|
(14,438) |
|
|
(16,637) |
|
Net current assets/(liabilities) |
|
|
|
4,274 |
|
|
(278) |
|
Net assets |
|
|
|
4,499 |
|
|
22 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
1 |
|
|
1 |
Profit and loss account |
|
|
|
4,498 |
|
|
21 |
|
Shareholder's funds |
|
|
|
4,499 |
|
|
22 |
|
|
|
|
|
|
|
|
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Joanna Birrell |
Director |
Approved by the board on 12 December 2016 |
|