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BALANCE SHEET AT 30/11/2017 |
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| | | | | | 2017 | | | | 2016 |
| | Notes | | | | £ | | | | £ |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 2 | | 22,539 | | | | - | | |
Cash at bank and in hand | | | | - | | | | 15,326 | | |
| | | | 22,539 | | | | 15,326 | | |
CREDITORS: Amounts falling due within one year | | 3 | | 33,554 | | | | 25,446 | | |
NET CURRENT LIABILITIES | | | | | | (11,015) | | | | (10,120) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (11,015) | | | | (10,120) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 100 | | | | 100 |
Profit and loss account | | | | | | (11,115) | | | | (10,220) |
SHAREHOLDERS' FUNDS | | | | | | (11,015) | | | | (10,120) |
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For the year ending 30/11/2017 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 small companies regime. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 19/07/2018 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
David Garcia Valero | | | | | | | | | | |
Director | | | | | | | | | | |
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