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Registered Number: 02384455 |
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BALANCE SHEET AT
31 March 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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2,533 |
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7,629 |
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Current assets |
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485,587 |
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434,076 |
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Creditors: amounts falling due within one year |
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(
321,280
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(
346,772
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Net Current Assets |
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164,307
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87,304
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Total assets less current liabilities |
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166,840 |
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94,933 |
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Creditors: amounts falling due after more than one year |
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30,164 |
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Accruals and deferred income |
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28,387 |
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8,894 |
Net Assets |
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108,289 |
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86,039 |
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Capital and reserves |
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108,289 |
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86,039 |
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For the year ending 31 March 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
29 December 2017
and signed on their behalf by
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............................. |
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Director |
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