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Registered Number: 04556681 |
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BALANCE SHEET AT
31/12/2016
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2016 |
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2015 |
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£ |
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£ |
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Fixed assets |
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28,647 |
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27,494 |
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Current assets |
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188,737 |
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3,184,306 |
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Creditors: amounts falling due within one year |
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(
193,672
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(
3,186,974
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Net Current Liabilities |
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(
4,935
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(
2,668
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Total assets less current liabilities |
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23,712 |
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24,826 |
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Creditors: amounts falling due after more than one year |
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10,145 |
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11,163 |
Provisions for liabilities |
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3,728
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3,749
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Accruals and deferred income |
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1,537 |
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1,527 |
Net Assets |
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8,302 |
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8,387 |
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Capital and reserves |
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8,302 |
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8,387 |
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For the year ending 31/12/2016 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
11/08/2017
and signed on their behalf by
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............................. |
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Director |
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............................. |
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J A Fravigar |
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Director |
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