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Registered Number: 4758599 |
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BALANCE SHEET AT 31/05/2015 |
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2015 |
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2014 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
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2 |
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5,666
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7,555
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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3 |
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43,777
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33,766
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Cash at bank and in hand |
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595
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406
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44,372 |
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34,172
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CREDITORS: Amounts falling due within one year |
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34,664
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22,615
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NET CURRENT ASSETS |
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9,708
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11,557
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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15,374
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19,112
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CREDITORS: Amounts falling due after more than one year |
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4 |
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15,059
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1,954
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NET ASSETS |
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315
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17,158
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CAPITAL AND RESERVES |
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Called up share capital |
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5 |
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100
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100
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Profit and loss account |
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215
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17,058
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SHAREHOLDERS' FUNDS |
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315
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17,158
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For the year ending 31/05/2015 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 small companies regime.
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Approved by the board on
17/02/2016
and signed on their behalf by
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Mrs D Harding
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Director |
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