|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04402345 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT 31/07/2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
|
|
2014 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
FIXED ASSETS |
|
|
|
|
|
|
|
|
|
|
Tangible assets |
|
2 |
|
|
|
1,642
|
|
|
|
555
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Debtors (amounts falling due within one year) |
|
3 |
|
361,904
|
|
|
|
352,701
|
|
|
Cash at bank and in hand |
|
|
|
5,754
|
|
|
|
6,504
|
|
|
|
|
|
|
367,658 |
|
|
|
359,205
|
|
|
CREDITORS: Amounts falling due within one year |
|
|
|
240,786
|
|
|
|
259,574
|
|
|
NET CURRENT ASSETS |
|
|
|
|
|
126,872
|
|
|
|
99,631
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
128,514
|
|
|
|
100,186
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
4 |
|
|
|
1
|
|
|
|
1
|
Profit and loss account |
|
|
|
|
|
128,513
|
|
|
|
100,185
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
128,514
|
|
|
|
100,186
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/07/2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
20/03/2015
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Michael Champney
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|