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Registered Number: 5976678 |
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BALANCE SHEET AT 31/12/2016 |
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Fixed assets | | | | | | 139,456 | | | | 76,531 |
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Current assets | | | | 28,820 | | | | 27,750 | | |
Prepayments and accrued income | | | | 1,083 | | | | 815 | | |
Creditors: amounts falling due within one year | | | | (94,059) | | | | (67,503) | | |
Net Current Liabilities | | | | | | (64,156) | | | | (38,938) |
Total assets less current liabilities | | | | | | 75,300 | | | | 37,593 |
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Creditors: amounts falling due after more than one year | | | | | | 74,376 | | | | 35,262 |
Accruals and deferred income | | | | | | 920 | | | | 904 |
Net Assets | | | | | | 4 | | | | 1,427 |
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Capital and reserves | | | | | | 4 | | | | 1,427 |
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For the year ending 31/12/2016 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 15/02/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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