MOLEHILL DEVELOPMENT LIMITED |
Registered number: |
06234908 |
Abbreviated Balance Sheet |
as at 31 March 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Stocks |
|
|
85,703 |
|
|
85,703 |
Debtors |
|
|
2 |
|
|
2 |
Cash at bank and in hand |
|
|
1,733 |
|
|
2,196 |
|
|
|
87,438 |
|
|
87,901 |
|
Creditors: amounts falling due within one year |
|
|
(14,446) |
|
|
(86,735) |
|
Net current assets |
|
|
|
72,992 |
|
|
1,166 |
|
Total assets less current liabilities |
|
|
|
72,992 |
|
|
1,166 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(76,678) |
|
|
(76,678) |
|
|
|
Net liabilities |
|
|
|
(3,686) |
|
|
(75,512) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
102 |
|
|
102 |
Profit and loss account |
|
|
|
(3,788) |
|
|
(75,614) |
|
Shareholders' funds |
|
|
|
(3,686) |
|
|
(75,512) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
The directors acknowledge their 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. |
|
|
|
Jason Edward Millard |
Director |
Approved by the board on 15 December 2016 |
|