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Registered Number: 04969475 |
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BALANCE SHEET AT 31/12/2016 |
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Fixed assets | | | | | | 588 | | | | 784 |
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Current assets | | | | 69,748 | | | | 69,663 | | |
Creditors: amounts falling due within one year | | | | (5,036) | | | | (4,878) | | |
Net Current Assets | | | | | | 64,712 | | | | 64,785 |
Total assets less current liabilities | | | | | | 65,300 | | | | 65,569 |
Accruals and deferred income | | | | | | 853 | | | | 901 |
Net Assets | | | | | | 64,447 | | | | 64,668 |
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Capital and reserves | | | | | | 64,447 | | | | 64,668 |
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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 03/08/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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