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Registered Number: 04501666 |
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BALANCE SHEET AT 31 MARCH 2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 91,260 | | | | 102,193 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 40,556 | | | | 17,200 | | |
Cash at bank and in hand | | | | 4,526 | | | | 2,508 | | |
| | | | 45,082 | | | | 19,708 | | |
CREDITORS: Amounts falling due within one year | | | | 31,553 | | | | 25,561 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 13,529 | | | | (5,853) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 104,789 | | | | 96,340 |
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CREDITORS: Amounts falling due after more than one year | | 4 | | | | 12,059 | | | | 29,747 |
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NET ASSETS | | | | | | 92,730 | | | | 66,593 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 92,729 | | | | 66,592 |
SHAREHOLDERS' FUNDS | | | | | | 92,730 | | | | 66,593 |
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For the year ending 31 March 2015 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 small companies regime. |
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Approved by the board on 29 May 2015 and signed on their behalf by | | | | | | | | | | |
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Mr S M Ashton | | | | | | | | | | |
Director | | | | | | | | | | |
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