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Registered Number: 08022600 |
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BALANCE SHEET AT 30/04/2017 |
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Fixed assets | | | | | | 181,966 | | | | 202,995 |
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Current assets | | | | 62,827 | | | | 42,693 | | |
Creditors: amounts falling due within one year | | | | (87,224) | | | | (123,588) | | |
Net Current Liabilities | | | | | | (24,397) | | | | (80,895) |
Total assets less current liabilities | | | | | | 157,569 | | | | 122,100 |
Provisions for liabilities | | | | | | - | | | | 24,775 |
Accruals and deferred income | | | | | | 750 | | | | 750 |
Net Assets | | | | | | 156,819 | | | | 96,575 |
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Capital and reserves | | | | | | 156,819 | | | | 96,575 |
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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. |
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 24/01/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
John Hamer | | | | | | | | | | |
Director | | | | | | | | | | |
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