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THE ORIGINAL CANDY COMPANY LIMITED
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Company registered number: 04985215
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BALANCE SHEET AT
31 December 2017
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2017 |
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2016 |
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£ |
£ |
£ |
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Fixed assets |
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142,989
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144,942
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Current assets |
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625,802
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655,239
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Prepayments and accrued income |
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51,912
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32,862
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Creditors: amounts due within one year |
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(236,750) |
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(214,005) |
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NET CURRENT ASSETS |
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440,964
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474,096
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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583,953
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619,038
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Creditors: amounts falling due after more than one year |
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(404,617) |
(404,617) |
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Provisions for liabilities |
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(173) |
-
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Accruals and deferred income |
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(16,856) |
(19,934) |
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NET ASSETS |
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£162,307 |
£194,487 |
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- |
- |
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CAPITAL AND RESERVES |
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£162,307
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£194,487
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In approving these financial statements as director of the company I hereby confirm the following: |
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For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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Director's responsibilities: |
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1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
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2) 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
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The accounts were approved by the board of directors on 28 August 2018
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G Alfano, Director |