| | | | | | | | | | |
Registered Number: 07154748 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2017 |
| | | | | | | | | | |
| | | | | | 2017 | | | | 2016 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 2,946 | | | | 278 |
| | | | | | | | | | |
Current assets | | | | 4,625 | | | | 1,529 | | |
Creditors: amounts falling due within one year | | | | (3,633) | | | | (11,284) | | |
Net Current Assets / (Liabilities) | | | | | | 992 | | | | (9,755) |
Total assets less current liabilities | | | | | | 3,938 | | | | (9,477) |
Accruals and deferred income | | | | | | 563 | | | | 563 |
Net Assets / (Liabilities) | | | | | | 3,375 | | | | (10,040) |
| | | | | | | | | | |
Capital and reserves | | | | | | 3,375 | | | | (10,040) |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 March 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. |
|
| | | | | | | | | | |
Approved by the board on 16 February 2018 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Mr C Fairburn | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |