Urban Fox Developments Limited
|
Registered number: |
08777869
|
Abbreviated Balance Sheet |
as at 30 November 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
- |
|
|
375,217 |
|
Current assets |
Stocks |
|
|
574,725 |
|
|
- |
Debtors |
|
|
10,800 |
|
|
100 |
Cash at bank and in hand |
|
|
779 |
|
|
3,310 |
|
|
|
586,304 |
|
|
3,410 |
|
Creditors: amounts falling due within one year |
|
|
(6,471) |
|
|
(2,581) |
|
Net current assets |
|
|
|
579,833 |
|
|
829 |
|
Total assets less current liabilities |
|
|
|
579,833 |
|
|
376,046 |
|
Creditors: amounts falling due after more than one year |
|
|
|
(609,507) |
|
|
(395,343) |
|
|
|
Net liabilities |
|
|
|
(29,674) |
|
|
(19,297) |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
(29,774) |
|
|
(19,397) |
|
Shareholders' funds |
|
|
|
(29,674) |
|
|
(19,297) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
M Whetstone |
Director |
Approved by the board on 4 July 2017
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|