|
|
|
|
|
|
|
|
|
|
|
Registered Number: 08351631 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT 31 JANUARY 2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
|
|
2014 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Cash at bank and in hand |
|
|
|
47,555
|
|
|
|
49,710
|
|
|
|
|
|
|
47,555 |
|
|
|
49,710
|
|
|
CREDITORS: Amounts falling due within one year |
|
|
|
22,157
|
|
|
|
59,221
|
|
|
NET CURRENT ASSETS / (LIABILITIES) |
|
|
|
|
|
25,398
|
|
|
|
(
9,511
)
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
25,398
|
|
|
|
(
9,511
)
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit and loss account |
|
|
|
|
|
25,398
|
|
|
|
(
9,511
)
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
25,398
|
|
|
|
(
9,511
)
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31 January 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
27 October 2015
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
A M Hobbs
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
B A James |
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|