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Registered Number: 07538430 |
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BALANCE SHEET AT 28/02/2016 |
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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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Tangible assets |
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2 |
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8,590
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10,690
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CURRENT ASSETS |
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Stock |
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1,850
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1,500
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Debtors (amounts falling due within one year) |
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3 |
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2,100
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1,998
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Cash at bank and in hand |
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21,984
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18,107
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25,934 |
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21,605
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CREDITORS: Amounts falling due within one year |
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21,739
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27,408
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NET CURRENT ASSETS / (LIABILITIES) |
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4,195
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(
5,803
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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12,785
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4,887
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CAPITAL AND RESERVES |
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Called up share capital |
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4 |
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1
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1
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Profit and loss account |
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12,784
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4,886
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SHAREHOLDERS' FUNDS |
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12,785
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4,887
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For the year ending 28/02/2016 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
04/11/2016
and signed on their behalf by
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P.G. Savage
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Director |
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