Registered number | |
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Abbreviated Unaudited Accounts | ||
for the year ended | ||
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Balance Sheet as at |
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Notes |
2016 £ |
2015 £ |
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Called up share capital not paid |
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Fixed assets | |||||
Investments |
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Current assets | |||||
Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets / (liabilities) | ( |
( |
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Total assets less current liabilities | ( |
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Total net assets (liabilities) | ( |
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Capital and reserves | |||||
Called up share capital | 2 |
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Profit and loss account | ( |
( |
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Shareholders' funds | ( |
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Balance Sheet
as at
Signed on behalf of the board of directors
...............................
Ms. C Luque Frances
Director
Approved by the board on
Company No: 08946201 (England and Wales)
Notes to the Accounts
for the year ended
1. | Accounting policies |
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Basis of accounting |
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Going concern basis of accounting
The balance sheet total is negative but the accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
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Foreign currencies |
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Valuation information and policy
The investment has been stated at its value in GBP in 2015- the date of acquisition. This is considered to be a reasonable at the balance sheet date.
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2. | Share capital | |||
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2016 | 2015 | |||
£ | £ | |||
Allotted, called up and fully paid: | ||||
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100 | 100 | ||
100 | 100 |