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Registered Number: 08032312 |
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BALANCE SHEET AT 30 APRIL 2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Intangible assets | | 2 | | | | 2,400 | | | | 2,700 |
Tangible assets | | 3 | | | | 25,721 | | | | 6,813 |
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| | | | | | 28,121 | | | | 9,513 |
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CURRENT ASSETS | | | | | | | | | | |
Stock | | | | 656 | | | | 250 | | |
Debtors (amounts falling due within one year) | | 4 | | 14,771 | | | | 11,697 | | |
Cash at bank and in hand | | | | 2,623 | | | | 2,823 | | |
| | | | 18,050 | | | | 14,770 | | |
CREDITORS: Amounts falling due within one year | | | | 44,624 | | | | 19,550 | | |
NET CURRENT LIABILITIES | | | | | | (26,574) | | | | (4,780) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 1,547 | | | | 4,733 |
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PROVISIONS FOR LIABILITIES | | | | | | 60 | | | | 60 |
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NET ASSETS | | | | | | 1,487 | | | | 4,673 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 1 | | | | 1 |
Profit and loss account | | | | | | 1,486 | | | | 4,672 |
SHAREHOLDERS' FUNDS | | | | | | 1,487 | | | | 4,673 |
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For the year ending 30 April 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 20 January 2016 and signed on their behalf by | | | | | | | | | | |
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Miss R Sharma-Sly | | | | | | | | | | |
Director | | | | | | | | | | |
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