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Registered Number: 07621953 |
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BALANCE SHEET AT 31/03/2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 5,400 | | | | 5,623 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 258,341 | | | | 226,098 | | |
Cash at bank and in hand | | | | 51,661 | | | | 347,271 | | |
| | | | 310,002 | | | | 573,369 | | |
CREDITORS: Amounts falling due within one year | | | | 249,412 | | | | 544,297 | | |
NET CURRENT ASSETS | | | | | | 60,590 | | | | 29,072 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 65,990 | | | | 34,695 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 10 | | | | 10 |
Profit and loss account | | | | | | 65,980 | | | | 34,685 |
SHAREHOLDERS' FUNDS | | | | | | 65,990 | | | | 34,695 |
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For the year ending 31/03/2014 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 small companies regime. |
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Approved by the board on 11/12/2014 and signed on their behalf by | | | | | | | | | | |
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K. Kedia | | | | | | | | | | |
Director | | | | | | | | | | |
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