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BALANCE SHEET AT
30/06/2018
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2018 |
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2017 |
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Notes |
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£ |
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£ |
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CURRENT ASSETS |
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Debtors |
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2 |
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92
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-
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Cash at bank and in hand |
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57,941
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41,247
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58,033 |
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41,247 |
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CREDITORS: Amounts falling due within one year |
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3 |
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21,160
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18,233
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NET CURRENT ASSETS |
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36,873
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23,014 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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36,873
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23,014
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CAPITAL AND RESERVES |
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Called up share capital |
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5 |
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100
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100
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Profit and loss account |
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36,773 |
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22,914 |
SHAREHOLDERS' FUNDS |
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36,873
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23,014
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For the year ending 30/06/2018 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
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Approved by the board on
13/09/2018
and signed on their behalf by
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............................. |
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Nitin Anand
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Director |
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