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Registered Number: 09522705 |
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BALANCE SHEET AT 30/04/2017 |
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Fixed assets | | | | | | 33,529 | | | | 29,138 |
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Current assets | | | | 15,635 | | | | 13,674 | | |
Creditors: amounts falling due within one year | | | | (66,286) | | | | (53,896) | | |
Net Current Liabilities | | | | | | (50,651) | | | | (40,222) |
Total assets less current liabilities | | | | | | (17,122) | | | | (11,084) |
Accruals and deferred income | | | | | | - | | | | 2,000 |
Net Liabilities | | | | | | (17,122) | | | | (13,084) |
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Capital and reserves | | | | | | (17,122) | | | | (13,084) |
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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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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Approved by the board on 10/01/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J M Wilkinson | | | | | | | | | | |
Director | | | | | | | | | | |
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