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Registered Number: 03613199 |
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BALANCE SHEET AT 31/03/2019 |
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Fixed assets | | | | | | 408 | | | | 480 |
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Current assets | | | | 18,365 | | | | 17,920 | | |
Prepayments and accrued income | | | | 985 | | | | 985 | | |
Creditors: amounts falling due within one year | | | | - | | | | (19,041) | | |
Net Current Assets / (Liabilities) | | | | | | 19,350 | | | | (136) |
Total assets less current liabilities | | | | | | 19,758 | | | | 344 |
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Creditors: amounts falling due after more than one year | | | | | | 19,408 | | | | - |
Accruals and deferred income | | | | | | 549 | | | | 543 |
Net Liabilities | | | | | | (199) | | | | (199) |
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Capital and reserves | | | | | | (199) | | | | (199) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was -. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 03613199. Registered office 4 Fyfield Barrow, Walnut Tree, Milton Keynes, MK7 7AN |
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Registered Number: 03613199 |
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For the year ending 31/03/2019 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 16/07/2019 and signed on their behalf by |
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Mrs J Hudson |
Director |
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Mrs Lawrence |
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