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Registered Number: 0585825 |
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BALANCE SHEET AT 30/06/2018 |
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| | | | | | 2018 | | | | 2017 |
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Current assets | | | | 155,020 | | | | 149,496 | | |
Prepayments and accrued income | | | | 2,341 | | | | 2,689 | | |
Creditors: amounts falling due within one year | | | | (145,530) | | | | (152,565) | | |
Net Current Assets / (Liabilities) | | | | | | 11,831 | | | | (380) |
Total assets less current liabilities | | | | | | 11,831 | | | | (380) |
Net Assets / (Liabilities) | | | | | | 11,831 | | | | (380) |
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Capital and reserves | | | | | | 11,831 | | | | (380) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 0585825. Registered office Red Cottage, Moor Road, Walesby, Market Rasen, Lincolnshire, LN8 3UR |
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For the year ending 30/06/2018 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 on 24/02/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
K. V. Strawson | | | | | | | | | | |
Director | | | | | | | | | | |
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