| | | | | | | | | | |
Registered Number: 01131701 |
| | | | | | | | | | |
BALANCE SHEET AT 30/06/2018 |
| | | | | | | | | | |
| | | | | | 2018 | | | | 2017 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 960,000 | | | | 960,000 |
| | | | | | | | | | |
Current assets | | | | 100,179 | | | | 44,467 | | |
Creditors: amounts falling due within one year | | | | (82,291) | | | | (92,186) | | |
Net Current Assets / (Liabilities) | | | | | | 17,888 | | | | (47,719) |
Total assets less current liabilities | | | | | | 977,888 | | | | 912,281 |
Provisions for liabilities | | | | | | 24,624 | | | | 24,624 |
Net Assets | | | | | | 953,264 | | | | 887,657 |
| | | | | | | | | | |
Capital and reserves | | | | | | 953,264 | | | | 887,657 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 01131701. Registered office Virginia House, 87 East Street, Ashburton, Devon, TQ13 7AL |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 05/03/2019 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
M Rangeley | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |