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Registered Number: 09582663 |
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BALANCE SHEET AT
31 May 2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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232,421 |
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231,421 |
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Current assets |
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6,651 |
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7,625 |
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Creditors: amounts falling due within one year |
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(
223,654
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(
230,937
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Net Current Liabilities |
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(
217,003
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(
223,312
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Total assets less current liabilities |
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15,418 |
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8,109 |
Accruals and deferred income |
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1,200 |
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11,049 |
Net Assets / (Liabilities) |
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14,218 |
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(2,940) |
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Capital and reserves |
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14,218 |
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(2,940) |
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Directors' benefits: advances, credits and guarantees |
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At the balance sheet date the company owed its director £205,156 (2016: £211,156) and this is included in Creditors. |
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For the year ending 31 May 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 micro-entities regime.
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Approved by the board on
26 June 2017
and signed on their behalf by
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............................. |
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Director |
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