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Registered Number: 06723116 |
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BALANCE SHEET AT
31/10/2017
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2017 |
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2016 |
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£ |
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£ |
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Fixed assets |
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3,398 |
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4,531 |
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Current assets |
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110,433 |
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140,617 |
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Creditors: amounts falling due within one year |
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(
74,988
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(
87,460
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Net Current Assets |
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35,445
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53,157 |
Total assets less current liabilities |
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38,843
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57,688
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Accruals and deferred income |
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1,250 |
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1,250 |
Net Assets |
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37,593
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56,438
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Capital and reserves |
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37,593 |
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56,438 |
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Directors' benefits: advances, credits and guarantees |
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The average number of employees during the year was 2 (2016: 2) |
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For the year ending 31/10/2017 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 micro-entities regime.
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These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on
20/07/2018
and signed on their behalf by
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............................. |
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D Pollard
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Director |
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