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Registered Number: 06473061 |
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BALANCE SHEET AT 30/04/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 5,086 | | | | 3,250 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 33,594 | | | | 39,236 | | |
Cash at bank and in hand | | | | 6,156 | | | | 16 | | |
| | | | 39,750 | | | | 39,252 | | |
CREDITORS: Amounts falling due within one year | | | | 43,631 | | | | 41,747 | | |
NET CURRENT LIABILITIES | | | | | | (3,881) | | | | (2,495) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 1,205 | | | | 755 |
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PROVISIONS FOR LIABILITIES | | | | | | 1,070 | | | | 650 |
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NET ASSETS | | | | | | 135 | | | | 105 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 4 | | | | 2 | | | | 2 |
Profit and loss account | | | | | | 133 | | | | 103 |
SHAREHOLDERS' FUNDS | | | | | | 135 | | | | 105 |
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For the year ending 30/04/2015 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 14/07/2015 and signed on their behalf by | | | | | | | | | | |
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Simon VAUGHAN | | | | | | | | | | |
Director | | | | | | | | | | |
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