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Registered Number: 04707092 |
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BALANCE SHEET AT
30/05/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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105,799 |
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88,693 |
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Current assets |
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152,517 |
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171,514 |
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Creditors: amounts falling due within one year |
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(
29,410
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(
42,191
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Net Current Assets |
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123,107
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129,323 |
Total assets less current liabilities |
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228,906
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218,016
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Accruals and deferred income |
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5,839 |
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8,784 |
Net Assets |
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223,067
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209,232
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Capital and reserves |
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223,067 |
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209,232 |
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For the year ending 30/05/2017 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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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
18/02/2018
and signed on their behalf by
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............................. |
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Justin Kellett
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Director |
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