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Registered Number: 5794411 |
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BALANCE SHEET AT 30/04/2016 |
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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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Intangible assets |
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2 |
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84,000
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90,000
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Tangible assets |
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3 |
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5,355
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5,355
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89,355
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95,355
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CURRENT ASSETS |
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Stock |
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20,000
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20,000
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Cash at bank and in hand |
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13,283
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13,955
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33,283 |
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33,955
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CREDITORS: Amounts falling due within one year |
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121,269
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125,524
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NET CURRENT LIABILITIES |
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(
87,986
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(
91,569
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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1,369
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3,786
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CAPITAL AND RESERVES |
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Profit and loss account |
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1,369
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3,786
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SHAREHOLDERS' FUNDS |
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1,369
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3,786
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For the year ending 30/04/2016 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
19/01/2017
and signed on their behalf by
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S Chambers
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Director |
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