|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04522006 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/01/2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
|
2015 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
2,769 |
|
|
|
4,406 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
177,159 |
|
|
|
224,304 |
|
|
Creditors: amounts falling due within one year |
|
|
|
148,415
|
|
|
|
89,943
|
|
|
Net Current Assets |
|
|
|
|
|
28,744
|
|
|
|
134,361
|
Total assets less current liabilities |
|
|
|
|
|
31,513 |
|
|
|
138,767 |
Accruals and deferred income |
|
|
|
|
|
18,330 |
|
|
|
320 |
Net Assets |
|
|
|
|
|
13,183 |
|
|
|
138,447 |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
13,183 |
|
|
|
138,447 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/01/2016 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 micro-entities regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
10/06/2016
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|