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Registered Number: 9738088 |
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BALANCE SHEET AT 31/08/2017 |
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Current assets | | | | 390,052 | | | | 64,102 | | |
Creditors: amounts falling due within one year | | | | (255,709) | | | | (184,880) | | |
Net Current Assets / (Liabilities) | | | | | | 134,343 | | | | (120,778) |
Total assets less current liabilities | | | | | | 134,343 | | | | (120,778) |
Accruals and deferred income | | | | | | 600 | | | | - |
Net Assets / (Liabilities) | | | | | | 133,743 | | | | (120,778) |
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Capital and reserves | | | | | | 133,743 | | | | (120,778) |
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For the year ending 31/08/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 02/01/2018 and signed on their behalf by | | | | | | | | | | |
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S MARGARONIS | | | | | | | | | | |
Director | | | | | | | | | | |
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