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Registered Number: 06082612 |
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BALANCE SHEET AT 28/02/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 3,450 | | | | 3,444 |
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Current assets | | | | 23,967 | | | | 37,939 | | |
Creditors: amounts falling due within one year | | | | (26,483) | | | | (39,890) | | |
Net Current Liabilities | | | | | | (2,516) | | | | (1,951) |
Total assets less current liabilities | | | | | | 934 | | | | 1,493 |
Accruals and deferred income | | | | | | 453 | | | | 453 |
Net Assets | | | | | | 481 | | | | 1,040 |
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Capital and reserves | | | | | | 481 | | | | 1,040 |
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For the year ending 28/02/2018 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 01/06/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Daniel BURNIKELL | | | | | | | | | | |
Director | | | | | | | | | | |
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