|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05707233 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT 29/02/2016 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
|
2015 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
FIXED ASSETS |
|
|
|
|
|
|
|
|
|
|
Tangible assets |
|
2 |
|
|
|
496
|
|
|
|
336
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Cash at bank and in hand |
|
|
|
270,836
|
|
|
|
223,323
|
|
|
|
|
|
|
270,836 |
|
|
|
223,323
|
|
|
CREDITORS: Amounts falling due within one year |
|
|
|
53,990
|
|
|
|
9,434
|
|
|
NET CURRENT ASSETS |
|
|
|
|
|
216,846
|
|
|
|
213,889
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
217,342
|
|
|
|
214,225
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Profit and loss account |
|
|
|
|
|
217,342
|
|
|
|
214,225
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
217,342
|
|
|
|
214,225
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 29/02/2016 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 small companies regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
07/11/16
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
D Burnett
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|