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Registered Number: 07800475 |
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BALANCE SHEET AT 31/12/2016 |
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| | | | | | 2016 | | | | 2015 |
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Current assets | | | | 5,842 | | | | 11,445 | | |
Prepayments and accrued income | | | | 375 | | | | 308 | | |
Creditors: amounts falling due within one year | | | | (43,886) | | | | (44,045) | | |
Net Current Liabilities | | | | | | (37,669) | | | | (32,292) |
Total assets less current liabilities | | | | | | (37,669) | | | | (32,292) |
Accruals and deferred income | | | | | | 603 | | | | 618 |
Net Liabilities | | | | | | (38,272) | | | | (32,910) |
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Capital and reserves | | | | | | (38,272) | | | | (32,910) |
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For the year ending 31/12/2016 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 27/07/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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