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Registered Number: 3143848 |
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BALANCE SHEET AT 30/06/2018 |
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Fixed assets | | | | | | 427,885 | | | | 441,018 |
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Current assets | | | | 313,337 | | | | 276,678 | | |
Creditors: amounts falling due within one year | | | | (44,174) | | | | (61,712) | | |
Net Current Assets | | | | | | 269,163 | | | | 214,966 |
Total assets less current liabilities | | | | | | 697,048 | | | | 655,984 |
Accruals and deferred income | | | | | | 1,152 | | | | 1,140 |
Net Assets | | | | | | 695,896 | | | | 654,844 |
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Capital and reserves | | | | | | 695,896 | | | | 654,844 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 3143848. Registered office Derrybeg, Old Domewood, Crawley, Sussex, RH10 2HD |
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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 12/03/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr Mark Prince | | | | | | | | | | |
Director | | | | | | | | | | |
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