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Registered Number: 00138114 |
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BALANCE SHEET AT 31/05/2017 |
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Fixed assets | | | | | | 210,938 | | | | 212,294 |
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Current assets | | | | 34,536 | | | | 13,663 | | |
Prepayments and accrued income | | | | 3,203 | | | | 398 | | |
Creditors: amounts falling due within one year | | | | (71,497) | | | | (56,685) | | |
Net Current Liabilities | | | | | | (33,758) | | | | (42,624) |
Total assets less current liabilities | | | | | | 177,180 | | | | 169,670 |
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Creditors: amounts falling due after more than one year | | | | | | 84,536 | | | | 90,826 |
Accruals and deferred income | | | | | | 59,843 | | | | 52,774 |
Net Assets | | | | | | 32,801 | | | | 26,070 |
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Capital and reserves | | | | | | 32,801 | | | | 26,070 |
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For the year ending 31/05/2017 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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Approved by the board on 31/08/2017 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J Hughes (appointed 27/08/16) | | | | | | | | | | |
Director | | | | | | | | | | |
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