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Registered Number: 08016146 |
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BALANCE SHEET AT 31/01/2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 5,000 | | | | 500 | | |
Debtors (amounts falling due within one year) | | 2 | | 1,200 | | | | 401 | | |
Cash at bank and in hand | | | | 1,666 | | | | 2,120 | | |
| | | | 7,866 | | | | 3,021 | | |
CREDITORS: Amounts falling due within one year | | | | 7,316 | | | | 4,452 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 550 | | | | (1,431) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 550 | | | | (1,431) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 3 | | | | 2,100 | | | | 2,100 |
Profit and loss account | | | | | | (1,550) | | | | (3,531) |
SHAREHOLDERS' FUNDS | | | | | | 550 | | | | (1,431) |
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For the year ending 31/01/2014 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 28/10/2014 and signed on their behalf by | | | | | | | | | | |
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Darryl James Mander | | | | | | | | | | |
Director | | | | | | | | | | |
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