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Registered Number: 03899487 |
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BALANCE SHEET AT 31/12/2016 |
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Fixed assets | | | | | | 62,323 | | | | 64,457 |
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Current assets | | | | 35,301 | | | | 32,713 | | |
Creditors: amounts falling due within one year | | | | (46,058) | | | | (45,989) | | |
Net Current Liabilities | | | | | | (10,757) | | | | (13,276) |
Total assets less current liabilities | | | | | | 51,566 | | | | 51,181 |
Accruals and deferred income | | | | | | 4,133 | | | | 10,638 |
Net Assets | | | | | | 47,433 | | | | 40,543 |
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Capital and reserves | | | | | | 47,433 | | | | 40,543 |
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For the year ending 31/12/2016 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 14/03/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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