|
|
|
|
|
|
|
|
|
|
|
Registered Number: 05753890 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT 31/03/2015 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 |
|
|
|
2014 |
|
|
Notes |
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
FIXED ASSETS |
|
|
|
|
|
|
|
|
|
|
Intangible assets |
|
2 |
|
|
|
10,000
|
|
|
|
10,000
|
Tangible assets |
|
3 |
|
|
|
1,350
|
|
|
|
1,800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11,350
|
|
|
|
11,800
|
|
|
|
|
|
|
|
|
|
|
|
CURRENT ASSETS |
|
|
|
|
|
|
|
|
|
|
Cash at bank and in hand |
|
|
|
9,229
|
|
|
|
3,213
|
|
|
|
|
|
|
9,229 |
|
|
|
3,213
|
|
|
CREDITORS: Amounts falling due within one year |
|
|
|
20,316
|
|
|
|
14,758
|
|
|
NET CURRENT LIABILITIES |
|
|
|
|
|
(
11,087
)
|
|
|
|
(
11,545
)
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
|
|
263
|
|
|
|
255
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Called up share capital |
|
4 |
|
|
|
10
|
|
|
|
10
|
Profit and loss account |
|
|
|
|
|
253
|
|
|
|
245
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
263
|
|
|
|
255
|
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/03/2015 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
10/12/2015
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
RORY MCBRIDE
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|