|
|
|
|
|
|
|
|
|
|
|
Registered Number: 04755515 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/05/2017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 |
|
|
|
2016 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
17,471 |
|
|
|
20,906 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
27,163 |
|
|
|
29,955 |
|
|
Prepayments and accrued income |
|
|
|
230 |
|
|
|
225 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
34,348
)
|
|
|
|
(
28,222
)
|
|
|
Net Current (Liabilities) / Assets |
|
|
|
|
|
(
6,955
)
|
|
|
|
1,958 |
Total assets less current liabilities |
|
|
|
|
|
10,516
|
|
|
|
22,864
|
Accruals and deferred income |
|
|
|
|
|
1,070 |
|
|
|
950 |
Net Assets |
|
|
|
|
|
9,446
|
|
|
|
21,914
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
9,446 |
|
|
|
21,914 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/05/2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
07/09/2017
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
Ian Edwards
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|