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Registered Number: 8514596 |
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BALANCE SHEET AT 31/05/2016 |
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| | | | | | 2016 | | | | 2015 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 2 | | 10,697 | | | | 697 | | |
Cash at bank and in hand | | | | 6,872 | | | | 52,120 | | |
| | | | 17,569 | | | | 52,817 | | |
CREDITORS: Amounts falling due within one year | | | | 14,897 | | | | 16,542 | | |
NET CURRENT ASSETS | | | | | | 2,672 | | | | 36,275 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 2,672 | | | | 36,275 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 3 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 2,671 | | | | 36,274 |
SHAREHOLDERS' FUNDS | | | | | | 2,672 | | | | 36,275 |
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For the year ending 31/05/2016 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 small companies regime. |
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Approved by the board on 14/01/2017 and signed on their behalf by | | | | | | | | | | |
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Bone Gaglo | | | | | | | | | | |
Director | | | | | | | | | | |
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