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Registered Number: 04954095 |
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BALANCE SHEET AT 30/11/2016 |
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2016 |
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2015 |
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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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841
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1,121
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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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4,937
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6,762
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Cash at bank and in hand |
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22,323
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13,264
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27,260 |
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20,026
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CREDITORS: Amounts falling due within one year |
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45,529
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46,977
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NET CURRENT LIABILITIES |
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(
18,269
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(
26,951
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
17,428
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(
25,830
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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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(
17,528
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(
25,930
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SHAREHOLDERS' FUNDS |
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(
17,428
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(
25,830
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For the year ending 30/11/2016 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
13/04/2017
and signed on their behalf by
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Desmond Patrick Emson
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Director |
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