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Registered Number: 1138155 |
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BALANCE SHEET AT 31/03/2019 |
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Fixed assets | | | | | | 520,373 | | | | 515,508 |
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Current assets | | | | 79,314 | | | | 68,221 | | |
Creditors: amounts falling due within one year | | | | (44,634) | | | | (43,415) | | |
Net Current Assets | | | | | | 34,680 | | | | 24,806 |
Total assets less current liabilities | | | | | | 555,053 | | | | 540,314 |
Accruals and deferred income | | | | | | 9,962 | | | | 8,075 |
Net Assets | | | | | | 545,091 | | | | 532,239 |
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Capital and reserves | | | | | | 545,091 | | | | 532,239 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 4. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 1138155. Registered office 181 Dickenson Road, Longsight, Manchester, Lancashire, M13 0YN, England |
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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 27/06/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs Y Zafar | | | | | | | | | | |
Director | | | | | | | | | | |
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