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Registered Number: 08726230 |
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BALANCE SHEET AT 31/10/2017 |
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| | | | | | 2017 | | | | 2016 |
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Current assets | | | | 24,348 | | | | 43,038 | | |
Prepayments and accrued income | | | | - | | | | 1,034 | | |
Creditors: amounts falling due within one year | | | | (59) | | | | (39,538) | | |
Net Current Assets | | | | | | 24,289 | | | | 4,534 |
Total assets less current liabilities | | | | | | 24,289 | | | | 4,534 |
Accruals and deferred income | | | | | | 19,472 | | | | - |
Net Assets | | | | | | 4,817 | | | | 4,534 |
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Capital and reserves | | | | | | 4,817 | | | | 4,534 |
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For the year ending 31/10/2017 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 23/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Hugh Stanley BOARDMAN | | | | | | | | | | |
Director | | | | | | | | | | |
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