|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05674675 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT 31/01/2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
|
|
2014 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
FIXED ASSETS |
|
|
|
|
|
|
|
|
|
|
Tangible assets |
|
2 |
|
|
|
53
|
|
|
|
71
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Debtors (amounts falling due within one year) |
|
3 |
|
12,517
|
|
|
|
1,634
|
|
|
Cash at bank and in hand |
|
|
|
21,948
|
|
|
|
13,341
|
|
|
|
|
|
|
34,465 |
|
|
|
14,975
|
|
|
CREDITORS: Amounts falling due within one year |
|
|
|
34,345
|
|
|
|
15,005
|
|
|
NET CURRENT ASSETS / (LIABILITIES) |
|
|
|
|
|
120
|
|
|
|
(
30
)
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
173
|
|
|
|
41
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
4 |
|
|
|
100
|
|
|
|
100
|
Profit and loss account |
|
|
|
|
|
73
|
|
|
|
(
59
)
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
173
|
|
|
|
41
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/01/2015 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 small companies regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
23/10/2014
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
G D Norman
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Mrs G J Norman |
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|