Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet
as at
Notes |
2016 £ |
2015 £ |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets / (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||||
Called up share capital | 2 |
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Profit and loss account |
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Shareholders' funds |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
R Van Rooyen
Director
Approved by the board on
Company No: 05941766 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of accounting |
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Turnover |
2. | Share capital | |||
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2016 | 2015 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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Allotted, called up and fully paid: | ||||
2 (2015: 2) B shares of £1.00 each | 2 | 2 | ||
Allotted, called up and fully paid: | ||||
2 (2015: 2) C shares of £1.00 each | 2 | 2 | ||
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3. | Transactions with directors | ||||||||||||||||||
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