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Registered Number: 03387594 |
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BALANCE SHEET AT 30 JUNE 2015 |
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2015 |
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2014 |
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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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356
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475
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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3 |
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2,968
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2,173
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Cash at bank and in hand |
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34,817
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24,820
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37,785 |
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26,993
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CREDITORS: Amounts falling due within one year |
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19,543
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12,688
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NET CURRENT ASSETS |
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18,242
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14,305
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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18,598
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14,780
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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100
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100
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Profit and loss account |
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18,498
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14,680
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SHAREHOLDERS' FUNDS |
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18,598
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14,780
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For the year ending 30 June 2015 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
4 January 2016
and signed on their behalf by
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Stephen Gregory
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Director |
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