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Registered Number: 6605797 |
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BALANCE SHEET AT
31/05/2017
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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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1,591 |
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1,556 |
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Current assets |
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216,530 |
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254,243 |
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Prepayments and accrued income |
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485 |
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315 |
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Creditors: amounts falling due within one year |
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(
26,613
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(
69,578
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Net Current Assets |
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190,402
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184,980
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Total assets less current liabilities |
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191,993 |
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186,536 |
Accruals and deferred income |
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5,045 |
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2,809 |
Net Assets |
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186,948 |
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183,727 |
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Capital and reserves |
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186,948 |
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183,727 |
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For the year ending 31/05/2017 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
03/01/2018
and signed on their behalf by
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............................. |
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Director |
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