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Registered Number: 06269531 |
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BALANCE SHEET AT 31/05/2017 |
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Fixed assets | | | | | | 6,955 | | | | 43,800 |
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Current assets | | | | 38,385 | | | | 89,303 | | |
Prepayments and accrued income | | | | 956 | | | | 675 | | |
Creditors: amounts falling due within one year | | | | (78,538) | | | | (113,544) | | |
Net Current Liabilities | | | | | | (39,197) | | | | (23,566) |
Total assets less current liabilities | | | | | | (32,242) | | | | 20,234 |
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Creditors: amounts falling due after more than one year | | | | | | - | | | | 17,016 |
Accruals and deferred income | | | | | | 4,346 | | | | 2,850 |
Net (Liabilities) / Assets | | | | | | (36,588) | | | | 368 |
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Capital and reserves | | | | | | (36,588) | | | | 368 |
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For the year ending 31/05/2017 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 and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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Approved by the board on 25/02/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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