|
|
|
|
|
|
|
|
|
|
|
Registered Number: 9749039 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/08/2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
2016 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
2,366 |
|
|
|
1,928 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
253,331 |
|
|
|
142,849 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
50,965
)
|
|
|
|
(
55,905
)
|
|
|
Net Current Assets |
|
|
|
|
|
202,366
|
|
|
|
86,944
|
Total assets less current liabilities |
|
|
|
|
|
204,732 |
|
|
|
88,872 |
Provisions for liabilities |
|
|
|
|
|
450
|
|
|
|
386
|
Accruals and deferred income |
|
|
|
|
|
1,050 |
|
|
|
1,000 |
Net Assets |
|
|
|
|
|
203,232 |
|
|
|
87,486 |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
203,232 |
|
|
|
87,486 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/08/2017 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
09/03/2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mrs Mandy Cohen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|