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Registered Number: SC280650 |
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BALANCE SHEET AT 05/04/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 13,982 | | | | 19,176 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | | | 3,027 | | | | 4,697 | | |
Cash at bank and in hand | | | | 8,581 | | | | 714 | | |
| | | | 11,608 | | | | 5,411 | | |
CREDITORS: Amounts falling due within one year | | | | 909 | | | | 250 | | |
NET CURRENT ASSETS | | | | | | 10,699 | | | | 5,161 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 24,681 | | | | 24,337 |
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PROVISIONS FOR LIABILITIES | | | | | | 2,796 | | | | 5,114 |
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NET ASSETS | | | | | | 21,885 | | | | 19,223 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 3 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 21,884 | | | | 19,222 |
SHAREHOLDERS' FUNDS | | | | | | 21,885 | | | | 19,223 |
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For the year ending 05/04/2015 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. |
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Approved by the board on 04/01/2016 and signed on their behalf by | | | | | | | | | | |
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Vivien MacKinlay | | | | | | | | | | |
Director | | | | | | | | | | |
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