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Registered Number: 06314854 |
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BALANCE SHEET AT 31 May 2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 307 | | | | 307 |
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Current assets | | | | 39,390 | | | | 35,323 | | |
Prepayments and accrued income | | | | 3,214 | | | | 3,214 | | |
Creditors: amounts falling due within one year | | | | (7,478) | | | | (7,965) | | |
Net Current Assets | | | | | | 35,126 | | | | 30,572 |
Total assets less current liabilities | | | | | | 35,433 | | | | 30,879 |
Accruals and deferred income | | | | | | 424 | | | | 1,320 |
Net Assets | | | | | | 35,009 | | | | 29,559 |
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Capital and reserves | | | | | | 35,009 | | | | 29,559 |
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Company information | | | | | | | | | | |
registered in , registered number 06314854. Registered office The Office Grange Cottage Nantyderry, Abergavenny, NP7 9DF |
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For the year ending 31 May 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 25 January 2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Martin James SMITH | | | | | | | | | | |
Director | | | | | | | | | | |
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