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Registered Number: 02993180 |
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BALANCE SHEET AT 30/11/2016 |
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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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24,990
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33,320
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CURRENT ASSETS |
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Stock |
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3,500
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4,130
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Cash at bank and in hand |
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3,092
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-
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6,592 |
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4,130
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CREDITORS: Amounts falling due within one year |
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31,145
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36,810
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NET CURRENT LIABILITIES |
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(
24,553
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(
32,680
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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437
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640
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CAPITAL AND RESERVES |
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Called up share capital |
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3 |
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100
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100
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Profit and loss account |
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337
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540
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SHAREHOLDERS' FUNDS |
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437
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640
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For the year ending 30/11/2016 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
29/08/2017
and signed on their behalf by
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Mr S Sakthivel
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Director |
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