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Registered Number: 08399948 |
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BALANCE SHEET AT
28/02/2017
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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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474 |
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1,440 |
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Current assets |
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53,494 |
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58,122 |
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Creditors: amounts falling due within one year |
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(
47,330
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(
35,446
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Net Current Assets |
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6,164
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22,676 |
Total assets less current liabilities |
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6,638
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24,116
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Provisions for liabilities |
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- |
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288 |
Accruals and deferred income |
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2,788 |
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2,513 |
Net Assets |
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3,850
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21,315
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Capital and reserves |
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3,850 |
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21,315 |
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For the year ending 28/02/2017 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
19/01/2018
and signed on their behalf by
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............................. |
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CES Olphin
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Director |
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