|
|
|
|
|
|
|
|
|
|
|
Registered Number: 09206730 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT 30/09/2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
|
2015 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Debtors (amounts falling due within one year) |
|
2 |
|
4,826
|
|
|
|
2,145
|
|
|
Cash at bank and in hand |
|
|
|
264
|
|
|
|
2,677
|
|
|
|
|
|
|
5,090 |
|
|
|
4,822
|
|
|
CREDITORS: Amounts falling due within one year |
|
|
|
155,441
|
|
|
|
5,533
|
|
|
NET CURRENT LIABILITIES |
|
|
|
|
|
(
150,351
)
|
|
|
|
(
711
)
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
(
150,351
)
|
|
|
|
(
711
)
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
3 |
|
|
|
100
|
|
|
|
100
|
Profit and loss account |
|
|
|
|
|
(
150,451
)
|
|
|
|
(
811
)
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
(
150,351
)
|
|
|
|
(
711
)
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30/09/2016 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
28/06/2017
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Paulo Cesar Junior de Souza
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|