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Registered Number: 02974218 |
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BALANCE SHEET AT
31/10/2016
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2016 |
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2015 |
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£ |
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£ |
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Current assets |
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16,841 |
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19,620 |
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Prepayments and accrued income |
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3,659 |
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- |
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Creditors: amounts falling due within one year |
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(
19,747
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(
18,783
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Net Current Assets |
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753
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837
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Total assets less current liabilities |
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753 |
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837 |
Accruals and deferred income |
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629 |
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631 |
Net Assets |
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124 |
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206 |
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Capital and reserves |
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124 |
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206 |
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For the year ending 31/10/2016 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 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
12/10/2017
and signed on their behalf by
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............................. |
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Director |
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