Registered Number NI607101


Micro-entity Accounts

30 April 2016


Micro-entity Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Current Assets 50 3,797
Net current assets (liabilities) 50 3,797
Total assets less current liabilities 50 3,797
Creditors: amounts falling due after more than one year (6,060) (3,306)
Accruals and deferred income (300) (475)
Total net assets (liabilities) (6,310) 16
Capital and reserves (6,310) 16
  • For the year ending 30 April 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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 on 22 November 2016

And signed on their behalf by:
Malcolm Roberts, Director
Barbara Knox, Director