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Registered Number: 04984350 |
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BALANCE SHEET AT 31/12/2016 |
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| | | | | | 2016 | | | | 2015 |
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Fixed assets | | | | | | 101,190 | | | | 101,190 |
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Creditors: amounts falling due within one year | | | | (71,947) | | | | (73,907) | | |
Net Current Liabilities | | | | | | (71,947) | | | | (73,907) |
Total assets less current liabilities | | | | | | 29,243 | | | | 27,283 |
Accruals and deferred income | | | | | | 300 | | | | 300 |
Net Assets | | | | | | 28,943 | | | | 26,983 |
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Capital and reserves | | | | | | 28,943 | | | | 26,983 |
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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 05/09/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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