| | | | | | | | | | |
Registered Number: 08041541 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2017 |
| | | | | | | | | | |
| | | | | | 2017 | | | | 2016 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,552 | | | | 1,817 |
| | | | | | | | | | |
Current assets | | | | 45,378 | | | | 60,593 | | |
Creditors: amounts falling due within one year | | | | (10,214) | | | | (45,785) | | |
Net Current Assets | | | | | | 35,164 | | | | 14,808 |
Total assets less current liabilities | | | | | | 36,716 | | | | 16,625 |
Provisions for liabilities | | | | | | 309 | | | | 115 |
Accruals and deferred income | | | | | | 626 | | | | 634 |
Net Assets | | | | | | 35,781 | | | | 15,876 |
| | | | | | | | | | |
Capital and reserves | | | | | | 35,781 | | | | 15,876 |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
| | | | | | | | | | |
Approved by the board on 11/01/2018 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
| | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |