|
|
|
|
|
|
|
|
|
|
|
Registered Number: 07681669 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
30 June 2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
2016 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
52,379 |
|
|
|
44,035 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
161,323 |
|
|
|
247,479 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
135,824
)
|
|
|
|
(
127,090
)
|
|
|
Net Current Assets |
|
|
|
|
|
25,499
|
|
|
|
120,389 |
Total assets less current liabilities |
|
|
|
|
|
77,878
|
|
|
|
164,424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
|
|
3,368 |
|
|
|
6,003 |
Accruals and deferred income |
|
|
|
|
|
1,542 |
|
|
|
713 |
Net Assets |
|
|
|
|
|
72,968
|
|
|
|
157,708
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
72,968 |
|
|
|
157,708 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 June 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
6 June 2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
A L Bohana
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|