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Registered Number: 04522006 |
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BALANCE SHEET AT 31 JANUARY 2015 |
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2015 |
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2014 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Intangible assets |
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2 |
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1,637
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2,182
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Tangible assets |
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3 |
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2,769
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3,694
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4,406
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5,876
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CURRENT ASSETS |
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Stock |
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1,500
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1,500
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Debtors (amounts falling due within one year) |
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49,759
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11,008
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Cash at bank and in hand |
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173,045
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166,371
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224,304 |
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178,879
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CREDITORS: Amounts falling due within one year |
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90,263
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100,250
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NET CURRENT ASSETS |
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134,041
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78,629
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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138,447
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84,505
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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100
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100
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Profit and loss account |
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138,347
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84,405
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SHAREHOLDERS' FUNDS |
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138,447
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84,505
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For the year ending 31 January 2015 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
3 July 2015
and signed on their behalf by
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M Hambly
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Director |
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