|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05254840 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/03/2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
|
2015 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
253,461 |
|
|
|
257,593 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
37,534 |
|
|
|
57,696 |
|
|
Prepayments and accrued income |
|
|
|
24,105 |
|
|
|
1,000 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
195,328
)
|
|
|
|
(
156,294
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
133,689
)
|
|
|
|
(
97,598
)
|
Total assets less current liabilities |
|
|
|
|
|
119,772 |
|
|
|
159,995 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
62,039 |
|
|
|
93,363 |
Accruals and deferred income |
|
|
|
|
|
2,710 |
|
|
|
4,488 |
Net Assets |
|
|
|
|
|
55,023 |
|
|
|
62,144 |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
55,023 |
|
|
|
62,144 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
10/08/2016
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|