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Registered Number: 05031108 |
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BALANCE SHEET AT 28 FEBRUARY 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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95
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127
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CURRENT ASSETS |
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Debtors (amounts falling due within one year) |
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14,621
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16,250
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Cash at bank and in hand |
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20,139
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10,656
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34,760 |
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26,906
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CREDITORS: Amounts falling due within one year |
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37,667
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36,510
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NET CURRENT LIABILITIES |
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(
2,907
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(
9,604
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
2,812
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(
9,477
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CAPITAL AND RESERVES |
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Called up share capital |
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3 |
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2
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2
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Profit and loss account |
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(
2,814
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(
9,479
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SHAREHOLDERS' FUNDS |
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(
2,812
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(
9,477
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For the year ending 28 February 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
25 November 2016
and signed on their behalf by
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Mrs J Fairman
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Director |
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