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Registered Number: 04816438 |
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BALANCE SHEET AT 30/06/2017 |
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Fixed assets | | | | | | 2,046 | | | | 2,728 |
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Current assets | | | | 7,272 | | | | 8,717 | | |
Creditors: amounts falling due within one year | | | | (6,461) | | | | (9,884) | | |
Net Current Assets / (Liabilities) | | | | | | 811 | | | | (1,167) |
Total assets less current liabilities | | | | | | 2,857 | | | | 1,561 |
Accruals and deferred income | | | | | | 798 | | | | 756 |
Net Assets | | | | | | 2,059 | | | | 805 |
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Capital and reserves | | | | | | 2,059 | | | | 805 |
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For the year ending 30/06/2017 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. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 23/03/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Adam Bugla | | | | | | | | | | |
Director | | | | | | | | | | |
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