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Registered Number: 05376959 |
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BALANCE SHEET AT 31/03/2016 |
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| | | | | | 2016 | | | | 2015 |
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Fixed assets | | | | | | 348,958 | | | | - |
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Current assets | | | | 9,365 | | | | 10,403 | | |
Creditors: amounts falling due within one year | | | | (407,480) | | | | (56,024) | | |
Net Current Liabilities | | | | | | (398,115) | | | | (45,621) |
Total assets less current liabilities | | | | | | (49,157) | | | | (45,621) |
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Creditors: amounts falling due after more than one year | | | | | | 7,200 | | | | - |
Accruals and deferred income | | | | | | 1,380 | | | | 1,050 |
Net Liabilities | | | | | | (57,737) | | | | (46,671) |
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Capital and reserves | | | | | | (57,737) | | | | (46,671) |
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For the year ending 31/03/2016 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 15/12/2016 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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