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Registered Number: 00576489 |
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BALANCE SHEET AT 31 DECEMBER 2014 |
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2014 |
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2013 |
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Notes |
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£ |
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£ |
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FIXED ASSETS |
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Tangible assets |
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2 |
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1,606
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2,104
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CURRENT ASSETS |
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Stock |
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2,183
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3,200
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Debtors (amounts falling due within one year) |
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3 |
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16,146
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19,738
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Cash at bank and in hand |
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30
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20
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18,359 |
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22,958
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CREDITORS: Amounts falling due within one year |
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17,994
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23,324
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NET CURRENT ASSETS / (LIABILITIES) |
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365
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(
366
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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1,971
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1,738
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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1,500
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1,500
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Profit and loss account |
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471
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238
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SHAREHOLDERS' FUNDS |
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1,971
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1,738
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For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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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
25 September 2015
and signed on their behalf by
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Mr M H Hatherill Burgess
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Director |
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