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Registered Number: 08362500 |
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BALANCE SHEET AT 30/06/2017 |
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Fixed assets | | | | | | 2,707 | | | | 2 |
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Current assets | | | | 288,955 | | | | 310,765 | | |
Prepayments and accrued income | | | | 465 | | | | 19,634 | | |
Creditors: amounts falling due within one year | | | | (55,784) | | | | (55,357) | | |
Net Current Assets | | | | | | 233,636 | | | | 275,042 |
Total assets less current liabilities | | | | | | 236,343 | | | | 275,044 |
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Creditors: amounts falling due after more than one year | | | | | | 205,064 | | | | 205,064 |
Accruals and deferred income | | | | | | 20,982 | | | | 30,055 |
Net Assets | | | | | | 10,297 | | | | 39,925 |
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Capital and reserves | | | | | | 10,297 | | | | 39,925 |
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For the year ending 30/06/2017 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 29/08/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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