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Registered Number: 08426758 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 69,061 | | | | 79,640 |
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Current assets | | | | 115,496 | | | | 109,486 | | |
Creditors: amounts falling due within one year | | | | (68,316) | | | | (60,526) | | |
Net Current Assets | | | | | | 47,180 | | | | 48,960 |
Total assets less current liabilities | | | | | | 116,241 | | | | 128,600 |
Accruals and deferred income | | | | | | 600 | | | | 900 |
Net Assets | | | | | | 115,641 | | | | 127,700 |
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Capital and reserves | | | | | | 115,641 | | | | 127,700 |
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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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 30/11/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Eve Mears | | | | | | | | | | |
Director | | | | | | | | | | |
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