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Registered Number: 02698925 |
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BALANCE SHEET AT 31/12/2014 |
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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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165,607
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165,607
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CURRENT ASSETS |
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Cash at bank and in hand |
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851
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408
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851 |
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408
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CREDITORS: Amounts falling due within one year |
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79,573
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74,656
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NET CURRENT LIABILITIES |
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(
78,722
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(
74,248
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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86,885
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91,359
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CREDITORS: Amounts falling due after more than one year |
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3 |
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66,368
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75,801
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NET ASSETS |
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20,517
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15,558
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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1,001
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1,001
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Profit and loss account |
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19,516
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14,557
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SHAREHOLDERS' FUNDS |
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20,517
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15,558
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For the year ending 31/12/2014 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
22/09/2015
and signed on their behalf by
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Mrs Julie Girling
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Director |
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