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Registered Number: 05713949 |
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BALANCE SHEET AT
31/03/2017
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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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15,244 |
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20,406 |
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Current assets |
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7,950 |
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30,370 |
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Prepayments and accrued income |
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2,145 |
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1,945 |
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Creditors: amounts falling due within one year |
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(
20,736
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(
38,571
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Net Current Liabilities |
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(
10,641
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(
6,256
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Total assets less current liabilities |
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4,603 |
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14,150 |
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Creditors: amounts falling due after more than one year |
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8,000 |
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11,555 |
Accruals and deferred income |
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2,295 |
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2,275 |
Net (Liabilities) / Assets |
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(5,692) |
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320 |
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Capital and reserves |
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(5,692) |
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320 |
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For the year ending 31/03/2017 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 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
10/08/2017
and signed on their behalf by
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............................. |
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Director |
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