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Registered Number: 3965779 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 176,739 | | | | 147,184 |
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Current assets | | | | 303,090 | | | | 302,211 | | |
Creditors: amounts falling due within one year | | | | (404,243) | | | | (393,250) | | |
Net Current Liabilities | | | | | | (101,153) | | | | (91,039) |
Total assets less current liabilities | | | | | | 75,586 | | | | 56,145 |
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Creditors: amounts falling due after more than one year | | | | | | 58,689 | | | | 50,093 |
Accruals and deferred income | | | | | | 5,241 | | | | 5,650 |
Net Assets | | | | | | 11,656 | | | | 402 |
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Capital and reserves | | | | | | 11,656 | | | | 402 |
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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 08/08/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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