|
|
|
|
|
|
|
|
|
|
|
Registered Number: SC154809 |
|
|
|
|
|
|
|
|
|
|
|
BALANCE SHEET AT
31/12/2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 |
|
|
|
2015 |
|
|
|
|
|
|
£ |
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
|
|
14 |
|
|
|
18 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
|
55 |
|
|
|
5 |
|
|
Creditors: amounts falling due within one year |
|
|
|
(
48,983
)
|
|
|
|
(
47,076
)
|
|
|
Net Current Liabilities |
|
|
|
|
|
(
48,928
)
|
|
|
|
(
47,071
)
|
Total assets less current liabilities |
|
|
|
|
|
(48,914) |
|
|
|
(47,053) |
Accruals and deferred income |
|
|
|
|
|
185 |
|
|
|
150 |
Net Liabilities |
|
|
|
|
|
(49,099) |
|
|
|
(47,203) |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
|
|
(49,099) |
|
|
|
(47,203) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Directors' benefits: advances, credits and guarantees |
|
|
|
|
|
|
|
|
|
|
During the year net debits and credits of £6,907 took place between the directors and the company.
At 31st December 2016 the balance due from the company to the directors was £48,983 |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 31/12/2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
|
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the micro-entities regime.
|
|
|
|
|
|
|
|
|
|
|
|
Approved by the board on
28/07/2017
and signed on their behalf by
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
............................. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Director |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|