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Registered Number: 08027525 |
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BALANCE SHEET AT 30/06/2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 688 | | | | 917 |
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Current assets | | | | 42,533 | | | | 23,441 | | |
Creditors: amounts falling due within one year | | | | (40,640) | | | | (21,573) | | |
Net Current Assets | | | | | | 1,893 | | | | 1,868 |
Total assets less current liabilities | | | | | | 2,581 | | | | 2,785 |
Accruals and deferred income | | | | | | 1,004 | | | | 1,008 |
Net Assets | | | | | | 1,577 | | | | 1,777 |
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Capital and reserves | | | | | | 1,577 | | | | 1,777 |
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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 18/03/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Simon Neil Salisbury | | | | | | | | | | |
Director | | | | | | | | | | |
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