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Registered Number: 09037205 |
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BALANCE SHEET AT 31/05/2018 |
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| | | | | | 2018 | | | | 2017 |
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Current assets | | | | 956 | | | | 362 | | |
Creditors: amounts falling due within one year | | | | (1,970) | | | | (1,333) | | |
Net Current Liabilities | | | | | | (1,014) | | | | (971) |
Total assets less current liabilities | | | | | | (1,014) | | | | (971) |
Accruals and deferred income | | | | | | 570 | | | | 570 |
Net Liabilities | | | | | | (1,584) | | | | (1,541) |
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Capital and reserves | | | | | | (1,584) | | | | (1,541) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Creditors includes an amount owed to the directors of £1,970 (2017 - £1,333). |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
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Company information | | | | | | | | | | |
registered in United Kingdom, registered number 09037205. Registered office Unit 1 Freemantle Bus Centre, 152 Millbrook Road East, Southampton, Hampshire, SO15 1JR, England |
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Registered Number: 09037205 |
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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 on 22/02/2019 and signed on their behalf by |
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P Brain |
Director |
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H Wilkinson |
Director |
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N McCormick |
Director |