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Registered Number: 06740601 |
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BALANCE SHEET AT 30/11/2015 |
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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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478
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637
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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3 |
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2,293
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5,570
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Cash at bank and in hand |
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54,702
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42,834
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56,995 |
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48,404
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CREDITORS: Amounts falling due within one year |
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48,343
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31,712
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NET CURRENT ASSETS |
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8,652
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16,692
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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9,130
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17,329
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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4
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4
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Profit and loss account |
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9,126
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17,325
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SHAREHOLDERS' FUNDS |
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9,130
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17,329
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For the year ending 30/11/2015 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
12/02/2016
and signed on their behalf by
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Mrs V Bailey
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Director |
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............................. |
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Mrs N Masters |
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Director |
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