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Registered Number: 05868259 |
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BALANCE SHEET AT 30 JUNE 2015 |
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2015 |
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2014 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
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2 |
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3,502
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955
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CURRENT ASSETS |
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Stock |
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710
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690
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Debtors (amounts falling due within one year) |
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6,845
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8,500
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Cash at bank and in hand |
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-
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343
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7,555 |
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9,533
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CREDITORS: Amounts falling due within one year |
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9,628
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5,556
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NET CURRENT (LIABILITIES) / ASSETS |
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(
2,073
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3,977
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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1,429
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4,932
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PROVISIONS FOR LIABILITIES |
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260
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-
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NET ASSETS |
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1,169
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4,932
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CAPITAL AND RESERVES |
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Called up share capital |
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3 |
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100
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100
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Profit and loss account |
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1,069
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4,832
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SHAREHOLDERS' FUNDS |
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1,169
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4,932
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For the year ending 30 June 2015 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 small companies regime.
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Approved by the board on
24 March 2016
and signed on their behalf by
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G D Harrison
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Director |
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