| | | | | | | | | | |
Registered Number: 06368601 |
| | | | | | | | | | |
BALANCE SHEET AT 31 March 2017 |
| | | | | | | | | | |
| | | | | | 2017 | | | | 2016 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 16,734 | | | | 20,782 |
| | | | | | | | | | |
Current assets | | | | 26,087 | | | | 24,101 | | |
Prepayments and accrued income | | | | 1,735 | | | | - | | |
Creditors: amounts falling due within one year | | | | (58,776) | | | | (69,544) | | |
Net Current Liabilities | | | | | | (30,954) | | | | (45,443) |
Total assets less current liabilities | | | | | | (14,220) | | | | (24,661) |
Accruals and deferred income | | | | | | 2,615 | | | | 2,114 |
Net Liabilities | | | | | | (16,835) | | | | (26,775) |
| | | | | | | | | | |
Capital and reserves | | | | | | (16,835) | | | | (26,775) |
| | | | | | | | | | |
| | | | | | | | | | |
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 29 December 2017 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
| | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |