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Registered Number: 03806498 |
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BALANCE SHEET AT 31/07/2017 |
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Fixed assets | | | | | | 16,027 | | | | 21,370 |
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Current assets | | | | 176,359 | | | | 187,381 | | |
Creditors: amounts falling due within one year | | | | (13,076) | | | | (19,022) | | |
Net Current Assets | | | | | | 163,283 | | | | 168,359 |
Total assets less current liabilities | | | | | | 179,310 | | | | 189,729 |
Accruals and deferred income | | | | | | 1,000 | | | | 1,000 |
Net Assets | | | | | | 178,310 | | | | 188,729 |
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Capital and reserves | | | | | | 178,310 | | | | 188,729 |
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For the year ending 31/07/2017 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 29/09/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
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Director | | | | | | | | | | |
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