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BALANCE SHEET AT
31/03/2017
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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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1,215
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899
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CURRENT ASSETS |
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Debtors |
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3 |
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76,635 |
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63,095 |
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Cash at bank and in hand |
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126,071
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150,664
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202,706 |
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213,759 |
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CREDITORS: Amounts falling due within one year |
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4 |
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117,817 |
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81,796 |
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NET CURRENT ASSETS |
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84,889 |
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131,963 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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86,104 |
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132,862 |
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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 |
Profit and loss account |
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86,004 |
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132,762 |
SHAREHOLDERS' FUNDS |
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86,104
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132,862 |
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For the year ending 31/03/2017 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
23/12/2017
and signed on their behalf by
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............................. |
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WD Goodier
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Director |
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