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Registered Number: 09548838 |
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BALANCE SHEET AT 30/04/2017 |
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Fixed assets | | | | | | 343,050 | | | | 213,806 |
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Current assets | | | | 173,237 | | | | 88,944 | | |
Creditors: amounts falling due within one year | | | | (155,368) | | | | (151,648) | | |
Net Current Assets / (Liabilities) | | | | | | 17,869 | | | | (62,704) |
Total assets less current liabilities | | | | | | 360,919 | | | | 151,102 |
Accruals and deferred income | | | | | | 1,732 | | | | - |
Net Assets | | | | | | 359,187 | | | | 151,102 |
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Capital and reserves | | | | | | 359,187 | | | | 151,102 |
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For the year ending 30/04/2017 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 17/01/2018 and signed on their behalf by | | | | | | | | | | |
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Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Craig Clark | | | | | | | | | | |
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