|
|
|
|
|
|
|
|
|
|
|
Registered Number: 09804560 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31 October 2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
2016 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
3,800 |
|
|
|
4,750 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
24,488 |
|
|
|
26,265 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
45,826
)
|
|
|
|
(
39,417
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
21,338
)
|
|
|
|
(13,152) |
Total assets less current liabilities |
|
|
|
|
|
(
17,538
)
|
|
|
|
(
8,402
)
|
Net Liabilities |
|
|
|
|
|
(
17,538
)
|
|
|
|
(
8,402
)
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(17,538) |
|
|
|
(8,402) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 October 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
20 June 2018
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
John Opeyemi BABAYEMI
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|