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Registered Number: 07693795 |
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BALANCE SHEET AT 31 July 2018 |
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| | | | | | 2018 | | | | 2017 |
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Fixed assets | | | | | | 312 | | | | 467 |
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Current assets | | | | 12,595 | | | | 12,148 | | |
Creditors: amounts falling due within one year | | | | (87,388) | | | | (69,473) | | |
Net Current Liabilities | | | | | | (74,793) | | | | (57,325) |
Total assets less current liabilities | | | | | | (74,481) | | | | (56,858) |
Accruals and deferred income | | | | | | 390 | | | | 354 |
Net Liabilities | | | | | | (74,871) | | | | (57,212) |
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Capital and reserves | | | | | | (74,871) | | | | (57,212) |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
Ms Hannah Whittaker-George (Director and shareholder of the company). |
At the balance sheet date the amount due from/(to) Ms Hannah Whittaker-George was (£75,826) (2016-2017 (£69,473)). |
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Company information | | | | | | | | | | |
registered in , registered number 07693795. Registered office 4 Wyndham Avenue, High Wycombe, Bucks, HP13 5EP |
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For the year ending 31 July 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 26 April 2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Hannah Whittaker-George | | | | | | | | | | |
Director | | | | | | | | | | |
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