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Registered Number: 08327048 |
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BALANCE SHEET AT 30/04/2017 |
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Fixed assets | | | | | | 359,500 | | | | - |
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Current assets | | | | 93,313 | | | | 334,493 | | |
Creditors: amounts falling due within one year | | | | (109,307) | | | | (143,889) | | |
Net Current (Liabilities) / Assets | | | | | | (15,994) | | | | 190,604 |
Total assets less current liabilities | | | | | | 343,506 | | | | 190,604 |
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Creditors: amounts falling due after more than one year | | | | | | 29,000 | | | | - |
Accruals and deferred income | | | | | | 2,300 | | | | 2,300 |
Net Assets | | | | | | 312,206 | | | | 188,304 |
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Capital and reserves | | | | | | 312,206 | | | | 188,304 |
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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 26/01/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Russell John GRUBIAK | | | | | | | | | | |
Director | | | | | | | | | | |
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