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Registered Number: 04344112 |
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BALANCE SHEET AT 31/12/2017 |
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Fixed assets | | | | | | 3,946 | | | | 4,304 |
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Current assets | | | | 30,627 | | | | 18,694 | | |
Prepayments and accrued income | | | | 237 | | | | 340 | | |
Creditors: amounts falling due within one year | | | | (19,328) | | | | (14,485) | | |
Net Current Assets | | | | | | 11,536 | | | | 4,549 |
Total assets less current liabilities | | | | | | 15,482 | | | | 8,853 |
Accruals and deferred income | | | | | | 130 | | | | - |
Net Assets | | | | | | 15,352 | | | | 8,853 |
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Capital and reserves | | | | | | 15,352 | | | | 8,853 |
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For the year ending 31/12/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 23/04/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Gregory Hayes | | | | | | | | | | |
Director | | | | | | | | | | |
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