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Registered Number: 06867496 |
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BALANCE SHEET AT
31 December 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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3,850 |
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1,691 |
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Current assets |
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191,086 |
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132,721 |
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Prepayments and accrued income |
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3,693 |
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3,693 |
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Creditors: amounts falling due within one year |
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(
112,679
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(
99,578
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Net Current Assets |
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82,100
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36,836 |
Total assets less current liabilities |
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85,950
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38,527
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Provisions for liabilities |
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85 |
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85 |
Accruals and deferred income |
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33,636 |
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2,297 |
Net Assets |
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52,229
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36,145
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Capital and reserves |
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52,229 |
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36,145 |
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Company information |
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Private company limited by shares registered in EW - England and Wales, registered number 06867496. Registered office Rutland House, 23-25 Friar Lane, Leicester, LE1 5QQ |
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For the year ending 31 December 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
28 September 2018
and signed on their behalf by
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............................. |
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Mrs L Stuebing-Exner
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Director |
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