BALANCE SHEET |
|
|
|
2017 |
|
2016 |
|
|
£ |
|
£ |
Fixed Assets |
|
27,327
|
|
8,085
|
Current Assets |
|
37,076
|
|
39,158
|
Cash in Hand/Bank |
|
27,582
|
|
32,413
|
Creditors: amounts falling due within one year |
|
(27,016)
|
|
(27,278)
|
Net current assets (liabilities) |
|
10,060
|
|
11,880
|
Total assets less current liabilities |
|
37,387
|
|
19,965
|
Net Assets (liabilities) |
|
37,387
|
|
19,965
|
|
Capital and Reserves |
|
37,387
|
|
19,965
|
Called up share capital |
|
200
|
|
200
|
Profit and Loss Account |
|
37,187
|
|
19,765
|
SHAREHOLDER'S FUND |
|
37,387
|
|
19,965
|
|
For the year ending 31/12/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
-
For the year ending 31-12-2017 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 for the year in accordance with section 476.
-
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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
|
Approved by the board of directors on
2018-08-21
and signed on behalf of the board,
|
|
............................. |
|