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Registered Number: 07847419 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 1,572 | | | | 6,096 |
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Current assets | | | | 21,060 | | | | 21,007 | | |
Creditors: amounts falling due within one year | | | | (20,494) | | | | (25,691) | | |
Net Current Assets / (Liabilities) | | | | | | 566 | | | | (4,684) |
Total assets less current liabilities | | | | | | 2,138 | | | | 1,412 |
Accruals and deferred income | | | | | | 276 | | | | 246 |
Net Assets | | | | | | 1,862 | | | | 1,166 |
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Capital and reserves | | | | | | 1,862 | | | | 1,166 |
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For the year ending 31/03/2017 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 02/06/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs S A Churchill | | | | | | | | | | |
Director | | | | | | | | | | |
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