| | | | | | | | | | |
Registered Number: 02799922 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2017 |
| | | | | | | | | | |
| | | | | | 2017 | | | | 2016 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 975 | | | | 1,300 |
| | | | | | | | | | |
Current assets | | | | 19,594 | | | | 19,096 | | |
Creditors: amounts falling due within one year | | | | (19,626) | | | | (19,628) | | |
Net Current Liabilities | | | | | | (32) | | | | (532) |
Total assets less current liabilities | | | | | | 943 | | | | 768 |
Accruals and deferred income | | | | | | 684 | | | | 660 |
Net Assets | | | | | | 259 | | | | 108 |
| | | | | | | | | | |
Capital and reserves | | | | | | 259 | | | | 108 |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
| | | | | | | | | | |
Approved by the board on 09/05/2017 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
| | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |