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Registered Number: 04723724 |
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BALANCE SHEET AT 30/04/2017 |
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Fixed assets | | | | | | 63,301 | | | | 53,395 |
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Current assets | | | | 117,829 | | | | 180,821 | | |
Creditors: amounts falling due within one year | | | | (57,034) | | | | (72,248) | | |
Net Current Assets | | | | | | 60,795 | | | | 108,573 |
Total assets less current liabilities | | | | | | 124,096 | | | | 161,968 |
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Creditors: amounts falling due after more than one year | | | | | | 888 | | | | - |
Accruals and deferred income | | | | | | 1,600 | | | | 1,720 |
Net Assets | | | | | | 121,608 | | | | 160,248 |
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Capital and reserves | | | | | | 121,608 | | | | 160,248 |
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For the year ending 30/04/2017 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 08/09/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
A D Simmons | | | | | | | | | | |
Director | | | | | | | | | | |
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