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Registered Number: 02641441 |
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BALANCE SHEET AT 31/08/2016 |
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2016 |
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2015 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
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2 |
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4,550
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6,066
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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3 |
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-
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8,318
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Cash at bank and in hand |
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21,048
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45,900
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21,048 |
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54,218
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CREDITORS: Amounts falling due within one year |
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12,601
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55,833
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NET CURRENT ASSETS / (LIABILITIES) |
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8,447
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(
1,615
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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12,997
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4,451
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PROVISIONS FOR LIABILITIES |
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955
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1,274
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NET ASSETS |
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12,042
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3,177
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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4
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4
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Profit and loss account |
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12,038
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3,173
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SHAREHOLDERS' FUNDS |
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12,042
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3,177
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For the year ending 31/08/2016 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 small companies regime.
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Approved by the board on
01/09/2016
and signed on their behalf by
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P Thacker
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Director |
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