Company Registration No. 03600515 (England and Wales)
ANCESTRAL FOOTSTEPS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
ANCESTRAL FOOTSTEPS LIMITED
CONTENTS
Page
Balance sheet and notes to the accounts
1
ANCESTRAL FOOTSTEPS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
2,601
3,119
Current assets
154,572
87,933
Prepayments and accrued income
336
-
Creditors: amounts falling due within one year
(27,530)
(12,584)
Net current assets
127,378
75,349
Total assets less current liabilities
129,979
78,468
Capital and reserves
129,979
78,468
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 20 September 2016
Miss S E Hills
Director
Company Registration No. 03600515