Accounts filed on 30-06-2018


Registered Number: 06951364

BALANCE SHEET AT 30/06/2018

		2018		2017
		£		£

Fixed assets		24,561		33,960

Current assets	73,813		55,058
Prepayments and accrued income	876		892
Creditors: amounts falling due within one year	(21,220)		(21,047)
Net Current Assets		53,469		34,903
Total assets less current liabilities		78,030		68,863
Accruals and deferred income		1,467		1,629
Net Assets		76,563		67,234

Capital and reserves		76,563		67,234


Average Number of Employees
During the year the average number of employees was 1.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 06951364. Registered office c/o Ian Dalzell, Broughton Lodge Mews, Field Broughton, Grange-over-Sands, LA11 6HL


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 22/11/2018 and signed on their behalf by



.............................
D G Balderstone
Director