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Registered Number: 6649710 |
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BALANCE SHEET AT 31/05/2016 |
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Fixed assets | | | | | | 1,052,018 | | | | 738,355 |
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Current assets | | | | 324,197 | | | | 619,523 | | |
Creditors: amounts falling due within one year | | | | (876,892) | | | | (1,002,847) | | |
Net Current Liabilities | | | | | | (552,695) | | | | (383,324) |
Total assets less current liabilities | | | | | | 499,323 | | | | 355,031 |
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Creditors: amounts falling due after more than one year | | | | | | 102,370 | | | | - |
Net Assets | | | | | | 396,953 | | | | 355,031 |
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Capital and reserves | | | | | | 396,953 | | | | 355,031 |
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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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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Approved by the board on 25/04/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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