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Registered Number: 01634897 |
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BALANCE SHEET AT
31/05/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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1,650,696 |
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1,450,731 |
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Current assets |
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5,439 |
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59,311 |
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Creditors: amounts falling due within one year |
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(
14,916
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(
17,334
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Net Current (Liabilities) / Assets |
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(
9,477
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41,977 |
Total assets less current liabilities |
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1,641,219
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1,492,708
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Accruals and deferred income |
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1,800 |
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1,740 |
Net Assets |
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1,639,419
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1,490,968
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Capital and reserves |
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1,639,419 |
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1,490,968 |
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For the year ending 31/05/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
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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
27/02/2018
and signed on their behalf by
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............................. |
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A C Bearman
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Director |
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