| | | | | | | | | | |
Registered Number: 4086108 |
| | | | | | | | | | |
BALANCE SHEET AT 30/11/2016 |
| | | | | | | | | | |
| | | | | | 2016 | | | | 2015 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 53,554 | | | | 57,098 |
| | | | | | | | | | |
Current assets | | | | 2,253 | | | | 23,545 | | |
Prepayments and accrued income | | | | 1,000 | | | | 1,000 | | |
Creditors: amounts falling due within one year | | | | (27,650) | | | | (44,583) | | |
Net Current Liabilities | | | | | | (24,397) | | | | (20,038) |
Total assets less current liabilities | | | | | | 29,157 | | | | 37,060 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 7,185 | | | | 10,933 |
Accruals and deferred income | | | | | | 560 | | | | - |
Net Assets | | | | | | 21,412 | | | | 26,127 |
| | | | | | | | | | |
Capital and reserves | | | | | | 21,412 | | | | 26,127 |
| | | | | | | | | | |
| | | | | | | | | | |
For the year ending 30/11/2016 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 23/08/2017 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
| | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |