| | | | | | | | | | |
Registered Number: 6810748 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2017 |
| | | | | | | | | | |
| | | | | | 2017 | | | | 2016 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1 | | | | 1 |
| | | | | | | | | | |
Current assets | | | | 37,973 | | | | 19,550 | | |
Creditors: amounts falling due within one year | | | | (21,994) | | | | (15,820) | | |
Net Current Assets | | | | | | 15,979 | | | | 3,730 |
Total assets less current liabilities | | | | | | 15,980 | | | | 3,731 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
Net Assets | | | | | | 14,780 | | | | 2,531 |
| | | | | | | | | | |
Capital and reserves | | | | | | 14,780 | | | | 2,531 |
| | | | | | | | | | |
| | | | | | | | | | |
Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
At 31 March 2017 the director owed the company £28,730 on which interest was being charged (2016 £15,542). This was the maximum amount owed during the year. |
| | | | | | | | | | |
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 20 October 2017 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
| | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |