| BALANCE SHEET |
|
|
|
2018 |
|
2017 |
|
|
£ |
|
£ |
| Fixed assets |
|
0
|
|
383
|
| Current assets |
|
196,698
|
|
168,719
|
| Cash in hand/bank |
|
184,278
|
|
155,758
|
| Prepayments and accrued income |
|
252
|
|
0
|
| Creditors: Amounts falling due within one year |
|
(33,123)
|
|
(13,448)
|
| Net current assets (liabilities) |
|
163,827
|
|
155,272
|
| Total assets less current liabilities |
|
163,827
|
|
155,655
|
| Net assets (liabilities) |
|
163,827
|
|
155,655
|
|
| Capital and reserves |
|
163,827
|
|
155,655
|
| Called up share capital |
|
2
|
|
2
|
| Profit and Loss account |
|
163,825
|
|
155,653
|
| Shareholder's fund |
|
163,827
|
|
155,655
|
|
For the year ending 06/05/2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
-
For the year ending 06-05-2018 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
2018-10-19
and signed on behalf of the board,
|
|
| ............................. |
|
