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Registered Number: 03003073 |
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BALANCE SHEET AT 31/01/2017 |
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Fixed assets | | | | | | 22,633 | | | | 22,451 |
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Current assets | | | | 7,270 | | | | 2,125 | | |
Creditors: amounts falling due within one year | | | | (19,521) | | | | (23,712) | | |
Net Current Liabilities | | | | | | (12,251) | | | | (21,587) |
Total assets less current liabilities | | | | | | 10,382 | | | | 864 |
Accruals and deferred income | | | | | | 190 | | | | 732 |
Net Assets | | | | | | 10,192 | | | | 132 |
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Capital and reserves | | | | | | 10,192 | | | | 132 |
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For the year ending 31/01/2017 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 03/10/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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