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Registered Number: 04562848 |
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BALANCE SHEET AT 31/10/2015 |
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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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16,500
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16,500
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CURRENT ASSETS |
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Cash at bank and in hand |
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326
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972
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326 |
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972
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CREDITORS: Amounts falling due within one year |
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4,369
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4,896
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NET CURRENT LIABILITIES |
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(
4,043
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(
3,924
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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12,457
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12,576
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CAPITAL AND RESERVES |
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Called up share capital |
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3 |
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4
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4
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Revaluation reserve |
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1d,4 |
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(
1,500
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(
1,500
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Profit and loss account |
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13,953
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14,072
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SHAREHOLDERS' FUNDS |
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12,457
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12,576
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For the year ending 31/10/2015 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
16/08/2016
and signed on their behalf by
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Jane auf de Mauer
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Director |
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