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Registered Number: 04507257 |
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BALANCE SHEET AT 31/08/2017 |
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Fixed assets | | | | | | 5 | | | | 5 |
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Current assets | | | | 42,073 | | | | 36,003 | | |
Creditors: amounts falling due within one year | | | | (32,795) | | | | (34,152) | | |
Net Current Assets | | | | | | 9,278 | | | | 1,851 |
Total assets less current liabilities | | | | | | 9,283 | | | | 1,856 |
Accruals and deferred income | | | | | | 11,706 | | | | 8,004 |
Net Liabilities | | | | | | (2,423) | | | | (6,148) |
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Capital and reserves | | | | | | (2,423) | | | | (6,148) |
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For the year ending 31/08/2017 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 28/06/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
S Higgs | | | | | | | | | | |
Director | | | | | | | | | | |
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