| | | | | | | | | | |
Registered Number: 06531026 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2017 |
| | | | | | | | | | |
| | | | | | 2017 | | | | 2016 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 719 | | | | 959 |
| | | | | | | | | | |
Current assets | | | | 133,894 | | | | 124,976 | | |
Creditors: amounts falling due within one year | | | | (19,681) | | | | (24,950) | | |
Net Current Assets | | | | | | 114,213 | | | | 100,026 |
Total assets less current liabilities | | | | | | 114,932 | | | | 100,985 |
Accruals and deferred income | | | | | | 482 | | | | 73 |
Net Assets | | | | | | 114,450 | | | | 100,912 |
| | | | | | | | | | |
Capital and reserves | | | | | | 114,450 | | | | 100,912 |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 31 March 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. |
| | | | | | | | | | |
Approved by the board on 2 August 2017 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
| | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |