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Registered Number: 05882025 |
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BALANCE SHEET AT 31/12/2015 |
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2015 |
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2014 |
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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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125,367
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125,475
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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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3,624
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2,223
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Cash at bank and in hand |
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9,618
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940
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13,242 |
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3,163
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CREDITORS: Amounts falling due within one year |
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8,741
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6,562
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NET CURRENT ASSETS / (LIABILITIES) |
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4,501
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(
3,399
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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129,868
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122,076
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CREDITORS: Amounts falling due after more than one year |
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4 |
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254,502
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261,096
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NET LIABILITIES |
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(
124,634
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(
139,020
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CAPITAL AND RESERVES |
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Profit and loss account |
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(
124,634
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(
139,020
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SHAREHOLDERS' FUNDS |
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(
124,634
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(
139,020
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For the year ending 31/12/2015 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
14/09/2016
and signed on their behalf by
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J Wingrave
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Director |
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