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BALANCE SHEET AT
30/09/2017
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2017 |
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2016 |
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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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2,843
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-
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CURRENT ASSETS |
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Debtors |
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3 |
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90,254
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51,755
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Cash at bank and in hand |
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12,116
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5,988
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102,370 |
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57,743 |
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CREDITORS: Amounts falling due within one year |
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4 |
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17,144
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7,070
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NET CURRENT ASSETS |
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85,226
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50,673 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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88,069
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50,673
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CAPITAL AND RESERVES |
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Called up share capital |
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6 |
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100
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100
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Profit and loss account |
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87,969 |
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50,573 |
SHAREHOLDERS' FUNDS |
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88,069
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50,673
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For the year ending 30/09/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
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Approved by the board on
03/07/2018
and signed on their behalf by
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............................. |
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Moishe Yitzchok Singer
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Director |
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