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Registered Number: SC484431 |
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BALANCE SHEET AT
31/03/2017
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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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1,175 |
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750 |
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Current assets |
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66,873 |
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49,869 |
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Creditors: amounts falling due within one year |
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(
66,807
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(
44,751
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Net Current Assets |
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66
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5,118 |
Total assets less current liabilities |
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1,241
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5,868
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Provisions for liabilities |
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- |
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150 |
Accruals and deferred income |
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1,200 |
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1,200 |
Net Assets |
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41
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4,518
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Capital and reserves |
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41 |
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4,518 |
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Directors' benefits: advances, credits and guarantees |
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During the year net debits and credits of £23,118 took place between the director and the company. At the year end the balance was £65,965 due to the director from the company. |
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For the year ending 31/03/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
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Approved by the board on
07/12/2017
and signed on their behalf by
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............................. |
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Sarah Ryan Frost
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Director |
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