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Registered Number: 04553211 |
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BALANCE SHEET AT
31/12/2015
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2015 |
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2014 |
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£ |
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£ |
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Fixed assets |
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3,726 |
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4,532 |
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Current assets |
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173,215 |
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188,474 |
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Prepayments and accrued income |
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679 |
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447 |
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Creditors: amounts falling due within one year |
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17,145
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16,022
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Net Current Assets |
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156,749
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172,899
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Total assets less current liabilities |
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160,475 |
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177,431 |
Provisions for liabilities |
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-
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898
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Accruals and deferred income |
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1,460 |
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1,460 |
Net Assets |
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159,015 |
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175,073 |
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Capital and reserves |
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159,015 |
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175,073 |
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Directors' benefits: advances, credits and guarantees |
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The director of the company received an loan from the company in the financial year ended 31st December 2014 in the sum of £11,012 , this was repaid during the financial year ended 31st Decemebr 2015. |
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For the year ending 31/12/2015 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 micro-entities regime.
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Approved by the board on
30/06/2016
and signed on their behalf by
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............................. |
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Director |
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