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Registered Number: 06980632 |
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BALANCE SHEET AT 31/08/2016 |
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| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 14,930 | | | | 18,662 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 131,941 | | | | 65,416 | | |
Cash at bank and in hand | | | | 21,252 | | | | 20,210 | | |
| | | | 153,193 | | | | 85,626 | | |
CREDITORS: Amounts falling due within one year | | | | 32,054 | | | | 37,497 | | |
NET CURRENT ASSETS | | | | | | 121,139 | | | | 48,129 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 136,069 | | | | 66,791 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Profit and loss account | | | | | | 136,069 | | | | 66,791 |
SHAREHOLDERS' FUNDS | | | | | | 136,069 | | | | 66,791 |
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For the year ending 31/08/2016 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 08/03/2017 and signed on their behalf by | | | | | | | | | | |
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Jason Scott Vigiers | | | | | | | | | | |
Director | | | | | | | | | | |
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