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Registered Number: 01307994 |
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BALANCE SHEET AT 30 APRIL 2014 |
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| | | | | | 2014 | | | | 2013 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 8,926 | | | | 11,120 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 17,000 | | | | 17,000 | | |
Debtors (amounts falling due within one year) | | | | 39,232 | | | | 41,900 | | |
Cash at bank and in hand | | | | 767 | | | | 499 | | |
| | | | 56,999 | | | | 59,399 | | |
CREDITORS: Amounts falling due within one year | | | | 57,964 | | | | 50,509 | | |
NET CURRENT (LIABILITIES) / ASSETS | | | | | | (965) | | | | 8,890 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 7,961 | | | | 20,010 |
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CREDITORS: Amounts falling due after more than one year | | 3 | | | | 567 | | | | 3,664 |
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NET ASSETS | | | | | | 7,394 | | | | 16,346 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | 7,294 | | | | 16,246 |
SHAREHOLDERS' FUNDS | | | | | | 7,394 | | | | 16,346 |
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For the year ending 30 April 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 12 January 2015 and signed on their behalf by | | | | | | | | | | |
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N J Townrow | | | | | | | | | | |
Director | | | | | | | | | | |
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