|
|
|
|
|
|
|
|
|
|
|
Registered Number: 9077112 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT 30/06/2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
|
2015 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
FIXED ASSETS |
|
|
|
|
|
|
|
|
|
|
Tangible assets |
|
2 |
|
|
|
632
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Debtors (amounts falling due within one year) |
|
3 |
|
1,069
|
|
|
|
482
|
|
|
Cash at bank and in hand |
|
|
|
44,661
|
|
|
|
13,769
|
|
|
|
|
|
|
45,730 |
|
|
|
14,251
|
|
|
CREDITORS: Amounts falling due within one year |
|
|
|
16,415
|
|
|
|
900
|
|
|
NET CURRENT ASSETS |
|
|
|
|
|
29,315
|
|
|
|
13,351
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
29,947
|
|
|
|
13,351
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
4 |
|
|
|
100
|
|
|
|
100
|
Profit and loss account |
|
|
|
|
|
29,847
|
|
|
|
13,251
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
29,947
|
|
|
|
13,351
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/06/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
08/11/2016
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ms K Duncan
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|