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Registered Number: 6943146 |
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BALANCE SHEET AT
30/06/2017
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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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15,214 |
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14,285 |
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Current assets |
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25,933 |
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23,674 |
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Prepayments and accrued income |
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2,518 |
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2,052 |
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Creditors: amounts falling due within one year |
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(
51,224
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(
53,812
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Net Current Liabilities |
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(
22,773
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(28,086) |
Total assets less current liabilities |
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(
7,559
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(
13,801
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Provisions for liabilities |
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2,831 |
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2,857 |
Accruals and deferred income |
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1,123 |
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2,021 |
Net Liabilities |
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(
11,513
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(
18,679
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Capital and reserves |
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(11,513) |
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(18,679) |
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For the year ending 30/06/2017 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
23/03/2018
and signed on their behalf by
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............................. |
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M Harvey
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Director |
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