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Registered Number: 09420748 |
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BALANCE SHEET AT 28/02/2017 |
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| | | | | | 2017 | | | | 2016 |
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Current assets | | | | 366,115 | | | | 272,174 | | |
Creditors: amounts falling due within one year | | | | (342,353) | | | | (269,110) | | |
Net Current Assets | | | | | | 23,762 | | | | 3,064 |
Total assets less current liabilities | | | | | | 23,762 | | | | 3,064 |
Accruals and deferred income | | | | | | 1,100 | | | | 1,100 |
Net Assets | | | | | | 22,662 | | | | 1,964 |
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Capital and reserves | | | | | | 22,662 | | | | 1,964 |
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For the year ending 28/02/2017 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 28/11/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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