Accounts filed on 30-06-2018


Registered Number: 03036300

BALANCE SHEET AT 30/06/2018

		2018		2017
		£		£

Fixed assets		238		338

Current assets	25,317		16,347
Creditors: amounts falling due within one year	(24,634)		(16,251)
Net Current Assets		683		96
Total assets less current liabilities		921		434
Accruals and deferred income		336		288
Net Assets		585		146

Capital and reserves		585		146


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 03036300. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX


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 13/08/2018 and signed on their behalf by



.............................
Roy Flowers
Director