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Registered Number: 04510409 |
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BALANCE SHEET AT 31 DECEMBER 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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6,066
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4,807
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CURRENT ASSETS |
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Stock |
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100
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100
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Debtors (amounts falling due within one year) |
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3 |
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8,545
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1,942
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Cash at bank and in hand |
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26,653
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688
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35,298 |
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2,730
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CREDITORS: Amounts falling due within one year |
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41,334
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6,877
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NET CURRENT LIABILITIES |
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(
6,036
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(
4,147
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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30
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660
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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
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1
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Profit and loss account |
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29
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659
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SHAREHOLDERS' FUNDS |
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30
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660
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For the year ending 31 December 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
15 August 2016
and signed on their behalf by
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Mr V Harrison
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Director |
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