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Registered Number: 05182384 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 4,677 | | | | 4,498 |
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Current assets | | | | 31,342 | | | | 26,680 | | |
Prepayments and accrued income | | | | - | | | | 1,918 | | |
Creditors: amounts falling due within one year | | | | (22,196) | | | | (18,880) | | |
Net Current Assets | | | | | | 9,146 | | | | 9,718 |
Total assets less current liabilities | | | | | | 13,823 | | | | 14,216 |
Accruals and deferred income | | | | | | 800 | | | | 1,185 |
Net Assets | | | | | | 13,023 | | | | 13,031 |
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Capital and reserves | | | | | | 13,023 | | | | 13,031 |
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For the year ending 31/03/2017 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 29/01/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R J Cox | | | | | | | | | | |
Director | | | | | | | | | | |
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