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Registered Number: 07316449 |
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BALANCE SHEET AT 30/09/2015 |
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| | | | | | 2015 | | | | 2014 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Tangible assets | | 2 | | | | 9,141 | | | | 10,880 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors (amounts falling due within one year) | | 3 | | 19,907 | | | | 12,726 | | |
| | | | 19,907 | | | | 12,726 | | |
CREDITORS: Amounts falling due within one year | | | | 31,271 | | | | 32,366 | | |
NET CURRENT LIABILITIES | | | | | | (11,364) | | | | (19,640) |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | (2,223) | | | | (8,760) |
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CREDITORS: Amounts falling due after more than one year | | 4 | | | | 2,553 | | | | 5,171 |
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NET LIABILITIES | | | | | | (4,776) | | | | (13,931) |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 5 | | | | 25 | | | | 25 |
Profit and loss account | | | | | | (4,801) | | | | (13,956) |
SHAREHOLDERS' FUNDS | | | | | | (4,776) | | | | (13,931) |
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For the year ending 30/09/2015 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 small companies regime. |
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Approved by the board on 30/06/2016 and signed on their behalf by | | | | | | | | | | |
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Mr R Learmonth | | | | | | | | | | |
Director | | | | | | | | | | |
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