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Registered Number: 02931262 |
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BALANCE SHEET AT
31/10/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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194 |
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258 |
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Current assets |
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15,856 |
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13,795 |
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Creditors: amounts falling due within one year |
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(
14,746
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(
13,032
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Net Current Assets |
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1,110
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763 |
Total assets less current liabilities |
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1,304
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1,021
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Accruals and deferred income |
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550 |
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550 |
Net Assets |
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754
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471
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Capital and reserves |
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754 |
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471 |
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For the year ending 31/10/2017 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 micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
06/03/2018
and signed on their behalf by
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............................. |
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D C Parnell
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Director |
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