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Registered Number: 05816026 |
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BALANCE SHEET AT 31/05/2017 |
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Fixed assets | | | | | | 5,075 | | | | 7,434 |
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Current assets | | | | 264,424 | | | | 242,033 | | |
Creditors: amounts falling due within one year | | | | (33,758) | | | | (19,608) | | |
Net Current Assets | | | | | | 230,666 | | | | 222,425 |
Total assets less current liabilities | | | | | | 235,741 | | | | 229,859 |
Accruals and deferred income | | | | | | 1,800 | | | | 1,800 |
Net Assets | | | | | | 233,941 | | | | 228,059 |
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Capital and reserves | | | | | | 233,941 | | | | 228,059 |
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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 29/01/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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