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Registered Number: 03610947 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 881,170 | | | | 366,530 |
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Current assets | | | | 207,299 | | | | 15,093 | | |
Creditors: amounts falling due within one year | | | | (1,044,147) | | | | (367,531) | | |
Net Current Liabilities | | | | | | (836,848) | | | | (352,438) |
Total assets less current liabilities | | | | | | 44,322 | | | | 14,092 |
Accruals and deferred income | | | | | | 1,013 | | | | 763 |
Net Assets | | | | | | 43,309 | | | | 13,329 |
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Capital and reserves | | | | | | 43,309 | | | | 13,329 |
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For the year ending 31/03/2017 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 30/11/2017 and signed on their behalf by | | | | | | | | | | |
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Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
A Tre-Vett | | | | | | | | | | |
Director | | | | | | | | | | |
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