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Registered Number: 06405476 |
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BALANCE SHEET AT 31/10/2015 |
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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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2,406
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2,948
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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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1,910
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813
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Cash at bank and in hand |
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2,793
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2,873
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4,703 |
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3,686
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CREDITORS: Amounts falling due within one year |
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1,583
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2,656
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NET CURRENT ASSETS |
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3,120
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1,030
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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5,526
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3,978
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CREDITORS: Amounts falling due after more than one year |
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4 |
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16,400
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16,400
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NET LIABILITIES |
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(
10,874
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(
12,422
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CAPITAL AND RESERVES |
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Called up share capital |
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5 |
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10
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10
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Profit and loss account |
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(
10,884
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(
12,432
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SHAREHOLDERS' FUNDS |
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(
10,874
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(
12,422
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For the year ending 31/10/2015 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
18/05/2015
and signed on their behalf by
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DARREN BRUCE POOLE
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Director |
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