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Registered Number: 02312116 |
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BALANCE SHEET AT
31/03/2017
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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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1,383 |
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1,199 |
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Current assets |
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185,285 |
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207,970 |
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Prepayments and accrued income |
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413 |
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1,061 |
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Creditors: amounts falling due within one year |
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(
24,051
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(
44,873
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Net Current Assets |
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161,647
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164,158
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Total assets less current liabilities |
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163,030 |
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165,357 |
Provisions for liabilities |
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209
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157
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Accruals and deferred income |
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5,585 |
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8,261 |
Net Assets |
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157,236 |
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156,939 |
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Capital and reserves |
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157,236 |
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156,939 |
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For the year ending 31/03/2017 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
31/10/2017
and signed on their behalf by
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............................. |
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Director |
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............................. |
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K Matthews |
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Director |
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