| Findurstuff Limited |
| Registered number: |
05791677 |
| Balance Sheet |
| as at 30 April 2016 |
|
|
|
|
|
2016 |
|
|
2015 |
| £ |
£ |
|
| Fixed assets |
|
|
|
20,268 |
|
|
29,206 |
| Current assets |
|
|
173,044 |
|
|
186,908 |
| Prepayments and accrued income |
|
|
- |
|
|
17,773 |
|
|
|
173,044 |
|
|
204,681 |
| Creditors: amounts falling due within one year |
|
|
(181,580) |
|
|
(231,495) |
| Net current liabilities |
|
|
|
(8,536) |
|
|
(26,814) |
| Total assets less current liabilities |
|
|
|
11,732 |
|
|
2,392 |
| Creditors: amounts falling due after more than one year |
|
|
|
(9,338) |
|
|
- |
| Accruals and deferred income |
|
|
|
(2,300) |
|
|
(2,300) |
| Net assets |
|
|
|
94 |
|
|
92 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
94 |
|
|
92 |
|
|
|
|
|
|
|
|
| Included in other debtors is an amount of £29,970 (2015: £20,794) owed to the company by V Aston, director and an amount of £10,373 (2015: £4,527) owed by the company by J Aston, director. Both loans are interest free and repayable on demand. |
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| V Aston |
| Director |
| Approved by the board on 21 April 2017 |
