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Registered Number: 01552528 |
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BALANCE SHEET AT 31 MAY 2016 |
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2016 |
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2015 |
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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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3,188
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4,171
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CURRENT ASSETS |
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Stock |
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12,000
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14,000
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Debtors (amounts falling due within one year) |
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3 |
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2,285
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1,277
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Cash at bank and in hand |
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44
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1,116
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14,329 |
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16,393
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CREDITORS: Amounts falling due within one year |
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178,157
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172,582
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NET CURRENT LIABILITIES |
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(
163,828
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(
156,189
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
160,640
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(
152,018
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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10,000
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10,000
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Profit and loss account |
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(
170,640
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(
162,018
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SHAREHOLDERS' FUNDS |
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(
160,640
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(
152,018
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For the year ending 31 May 2016 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
27 February 2017
and signed on their behalf by
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M D Evans
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Director |
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