| | | | | | | | | | |
Registered Number: 04609928 |
| | | | | | | | | | |
BALANCE SHEET AT 31 December 2016 |
| | | | | | | | | | |
| | | | | | 2016 | | | | 2015 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 4,766 | | | | 6,355 |
| | | | | | | | | | |
Current assets | | | | 31,071 | | | | 23,522 | | |
Prepayments and accrued income | | | | 13 | | | | 13 | | |
Creditors: amounts falling due within one year | | | | (34,800) | | | | (29,476) | | |
Net Current Liabilities | | | | | | (3,716) | | | | (5,941) |
Total assets less current liabilities | | | | | | 1,050 | | | | 414 |
Accruals and deferred income | | | | | | 314 | | | | 278 |
Net Assets | | | | | | 736 | | | | 136 |
| | | | | | | | | | |
Capital and reserves | | | | | | 736 | | | | 136 |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 December 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. |
| | | | | | | | | | |
Approved by the board on 20 July 2017 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
| | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |