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Registered Number: 02503265 |
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BALANCE SHEET AT 31 December 2016 |
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| | | | | | 2016 | | | | 2015 |
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Fixed assets | | | | | | 52,831 | | | | 66,569 |
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Current assets | | | | 351,359 | | | | 128,064 | | |
Creditors: amounts falling due within one year | | | | (133,716) | | | | (75,456) | | |
Net Current Assets | | | | | | 217,643 | | | | 52,608 |
Total assets less current liabilities | | | | | | 270,474 | | | | 119,177 |
Provisions for liabilities | | | | | | - | | | | 861 |
Net Assets | | | | | | 270,474 | | | | 118,316 |
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Capital and reserves | | | | | | 270,474 | | | | 118,316 |
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For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts. |
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime. |
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Approved by the board on 4 May 2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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