Creditors: amounts falling due after more than one year
Provisions for liabilities
Accruals and deferred income
Total net assets (liabilities)
Capital and reserves
For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 20 July 2016
And signed on their behalf by: V J Dumas, Director
Advances and credits Included in creditors is £202,991 (2015: £202,531) due to C & V J Dumas, directors. During the prior year, the initial investment and subsequent expenses were paid personally by the directors.