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Registered Number: 05065866 |
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BALANCE SHEET AT 30/06/2015 |
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| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | 235,735 | | | | 294,850 |
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CURRENT ASSETS | | | | 80,274 | | | | 28,530 | | |
CREDITORS: Amounts falling due within one year | | | | 71,129 | | | | 79,828 | | |
NET CURRENT ASSETS / (LIABILITIES) | | | | | | 9,145 | | | | (51,298) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 244,880 | | | | 243,552 |
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CREDITORS: Amounts falling due after more than one year | | | | | | 56,667 | | | | 66,667 |
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PROVISIONS FOR LIABILITIES | | | | | | 20,509 | | | | 15,652 |
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NET ASSETS | | | | | | 167,704 | | | | 161,233 |
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CAPITAL AND RESERVES | | | | | | 167,704 | | | | 161,233 |
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For the year ending 30/06/2015 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 micro-entities regime. |
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Approved by the board on 19/01/2016 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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