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Registered Number: 08731599 |
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BALANCE SHEET AT 31/10/2016 |
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| | | | | | 2016 | | | | 2015 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 3,584 | | | | 4,480 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 5,266 | | | | 4,925 | | |
| | | | 5,266 | | | | 4,925 | | |
CREDITORS: Amounts falling due within one year | | | | 15,256 | | | | 12,784 | | |
NET CURRENT LIABILITIES | | | | | | (9,990) | | | | (7,859) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (6,406) | | | | (3,379) |
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CREDITORS: Amounts falling due after more than one year | | 4 | | | | 17,750 | | | | 17,750 |
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NET LIABILITIES | | | | | | (24,156) | | | | (21,129) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | (24,157) | | | | (21,130) |
SHAREHOLDERS' FUNDS | | | | | | (24,156) | | | | (21,129) |
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For the year ending 31/10/2016 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 in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 02/08/2017 and signed on their behalf by | | | | | | | | | | |
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K F Lovett | | | | | | | | | | |
Director | | | | | | | | | | |
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