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Registered Number: 08519328 |
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BALANCE SHEET AT31/05/2018 |
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| | | | | | 2018 | | | | 2017 |
| | | | | | £ | | | | £ |
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Fixed assets | | | | | | 784 | | | | 1,268 |
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Current assets | | | | 27,732 | | | | 31,782 | | |
Prepayments and accrued income | | | | 4,111 | | | | 4,052 | | |
Creditors: amounts falling due within one year | | | | (32,355) | | | | (30,041) | | |
Net Current (Liabilities) / Assets | | | | | | (512) | | | | 5,793 |
Total assets less current liabilities | | | | | | 272 | | | | 7,061 |
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Creditors: amounts falling due after more than one
year | | | | | | - | | | | 7,083 |
Accruals and deferred income | | | | | | 1,344 | | | | 887 |
Net Liabilities | | | | | | (1,072) | | | | (909) |
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Capital and reserves | | | | | | (1,072) | | | | (909) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees
was nil. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in
EW - England and Wales, registered number 08519328.
Registered office Park Community School, Middle Park Way, Havant, Hampshire, PO9 4BU |
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For the year ending 31/05/2018 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 on28/02/2019and signed on
their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr C M Anders | | | | | | | | | | |
Director | | | | | | | | | | |
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