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Registered Number: 07266365 |
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BALANCE SHEET AT 30 JUNE 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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59
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965
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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26,181
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22,974
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Cash at bank and in hand |
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15,517
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6,691
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41,698 |
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29,665
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CREDITORS: Amounts falling due within one year |
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23,071
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19,563
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NET CURRENT ASSETS |
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18,627
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10,102
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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18,686
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11,067
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PROVISIONS FOR LIABILITIES |
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12
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193
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NET ASSETS |
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18,674
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10,874
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CAPITAL AND RESERVES |
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Called up share capital |
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3 |
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1,000
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1,000
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Profit and loss account |
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17,674
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9,874
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SHAREHOLDERS' FUNDS |
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18,674
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10,874
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For the year ending 30 June 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
17 February 2016
and signed on their behalf by
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Mr C W Goodridge
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Director |
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