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BALANCE SHEET AT
31/03/2017
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2017 |
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2016 |
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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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1,621 |
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1,621 |
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Cash at bank and in hand |
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1,215
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-
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2,836 |
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1,621 |
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CREDITORS: Amounts falling due within one year |
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3 |
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941 |
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632 |
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NET CURRENT ASSETS |
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1,895 |
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989 |
TOTAL ASSETS LESS CURRENT LIABILITIES |
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1,895 |
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989 |
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CAPITAL AND RESERVES |
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Called up share capital |
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5 |
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1,000 |
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1,000 |
Profit and loss account |
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895 |
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(11) |
SHAREHOLDERS' FUNDS |
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1,895
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989 |
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For the year ending 31/03/2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Approved by the board on
29/12/2016
and signed on their behalf by
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............................. |
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MARIUSZ SLEMP
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Director |
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