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Registered Number: 8570668 |
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BALANCE SHEET AT 30 JUNE 2016 |
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| | | | | | 2016 | | | | 2015 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Cash at bank and in hand | | | | 26,894 | | | | 11,223 | | |
| | | | 26,894 | | | | 11,223 | | |
CREDITORS: Amounts falling due within one year | | | | 21,064 | | | | 3,288 | | |
NET CURRENT ASSETS | | | | | | 5,830 | | | | 7,935 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 5,830 | | | | 7,935 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 2 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 5,730 | | | | 7,835 |
SHAREHOLDERS' FUNDS | | | | | | 5,830 | | | | 7,935 |
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For the year ending 30 June 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 26 January 2017 and signed on their behalf by | | | | | | | | | | |
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Mrs S Stewart | | | | | | | | | | |
Director | | | | | | | | | | |
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