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Registered Number: 05400874 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 44,642 | | | | 50,987 |
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Current assets | | | | 46,163 | | | | 42,688 | | |
Prepayments and accrued income | | | | 2,245 | | | | 2,182 | | |
Creditors: amounts falling due within one year | | | | (20,025) | | | | (28,708) | | |
Net Current Assets | | | | | | 28,383 | | | | 16,162 |
Total assets less current liabilities | | | | | | 73,025 | | | | 67,149 |
Accruals and deferred income | | | | | | 1,440 | | | | 1,440 |
Net Assets | | | | | | 71,585 | | | | 65,709 |
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Capital and reserves | | | | | | 71,585 | | | | 65,709 |
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For the year ending 31/03/2017 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 05/10/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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