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Registered Number: 08747900 |
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BALANCE SHEET AT
30 November 2016
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2016 |
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2015 |
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£ |
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£ |
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Fixed assets |
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21,468 |
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25,185 |
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Current assets |
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44,906 |
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48,997 |
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Creditors: amounts falling due within one year |
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(
39,017
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(
46,374
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Net Current Assets |
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5,889
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2,623
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Total assets less current liabilities |
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27,357 |
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27,808 |
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Creditors: amounts falling due after more than one year |
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3,056 |
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2,834 |
Accruals and deferred income |
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150 |
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100 |
Net Assets |
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24,151 |
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24,874 |
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Capital and reserves |
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24,151 |
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24,874 |
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For the year ending 30 November 2016 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 micro-entities regime.
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Approved by the board on
18 August 2017
and signed on their behalf by
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............................. |
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Director |
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