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Registered Number: 09331922 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 3,250 | | | | 83 |
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Current assets | | | | 2,026 | | | | 2,443 | | |
Prepayments and accrued income | | | | 317 | | | | 307 | | |
Creditors: amounts falling due within one year | | | | (6,150) | | | | (2,228) | | |
Net Current (Liabilities) / Assets | | | | | | (3,807) | | | | 522 |
Total assets less current liabilities | | | | | | (557) | | | | 605 |
Provisions for liabilities | | | | | | 618 | | | | 17 |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net (Liabilities) / Assets | | | | | | (1,675) | | | | 88 |
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Capital and reserves | | | | | | (1,675) | | | | 88 |
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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 20/11/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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