| Principal Carpets Limited |
| Balance Sheet |
| as at 31 December 2015 |
|
| Notes |
|
2015 |
|
2014 |
| £ |
£ |
| Current assets |
| Debtors |
100 |
|
100 |
|
| Current liabilities |
| Creditors:amounts falling due within one year |
(6,937) |
|
(6,937) |
|
|
|
|
(6,837) |
|
(6,837) |
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
2 |
|
100 |
|
100 |
| Profit and loss account |
(6,937) |
|
(6,937) |
|
| Shareholders' funds |
|
|
(6,837) |
|
(6,837) |
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006 relating to dormant companies. |
|
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
|
| 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 provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
|
|
| K A MacAulay |
| Director |
| Approved by the board on 5 September 2016 |
|
