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Registered Number: 06176193 |
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BALANCE SHEET AT 31/03/2017 |
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Fixed assets | | | | | | 10,316 | | | | 13,721 |
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Current assets | | | | 52,794 | | | | 57,307 | | |
Prepayments and accrued income | | | | 725 | | | | 725 | | |
Creditors: amounts falling due within one year | | | | (26,384) | | | | (30,450) | | |
Net Current Assets | | | | | | 27,135 | | | | 27,582 |
Total assets less current liabilities | | | | | | 37,451 | | | | 41,303 |
Provisions for liabilities | | | | | | - | | | | 2,531 |
Accruals and deferred income | | | | | | 450 | | | | 450 |
Net Assets | | | | | | 37,001 | | | | 38,322 |
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Capital and reserves | | | | | | 37,001 | | | | 38,322 |
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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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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Approved by the board on 12/10/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr A Pelling | | | | | | | | | | |
Director | | | | | | | | | | |
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