Lythgoe Studio Ltd |
Registered number: |
08677709 |
Abbreviated Balance Sheet |
as at 30 September 2016 |
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Current assets |
Debtors |
|
|
6,674 |
|
|
324 |
Cash at bank and in hand |
|
|
22,766 |
|
|
10,218 |
|
|
|
29,440 |
|
|
10,542 |
|
Creditors: amounts falling due within one year |
|
|
(27,783) |
|
|
(12,644) |
|
Net current assets/(liabilities) |
|
|
|
1,657 |
|
|
(2,102) |
|
Net assets/(liabilities) |
|
|
|
1,657 |
|
|
(2,102) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
2 |
|
|
300 |
|
|
300 |
Profit and loss account |
|
|
|
1,357 |
|
|
(2,402) |
|
Shareholders' funds |
|
|
|
1,657 |
|
|
(2,102) |
|
|
|
|
|
|
|
|
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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
Mr S Lythgoe |
Director |
Approved by the board on 26 April 2017 |
|