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Registered number: |
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Balance Sheet | |||||||
as at |
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2016 | 2015 | ||||||
£ | £ | ||||||
Fixed assets |
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Current assets |
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Prepayments and accrued income | - |
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73,336 | 54,685 | ||||||
Creditors: amounts falling due within one year | ( |
( |
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Net current liabilities | ( |
( |
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Total assets less current liabilities | ( |
( |
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Net liabilities | ( |
( |
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Capital and reserves | ( |
( |
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Going concern Notwithstanding the net assets deficiency, the financial statements have been prepared on a going concern basis as in the opinion of the director the company has sufficient financial support from its creditors and shareholders to pay its debts as they fall due. |
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The company is a private company limited by shares and incorporated in England. Its registered office is 23-25, Friar Lane, Leicester. LE1 5QQ. | |||||||
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V Stewart | |||||||
Director | |||||||
Approved by the board on |