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Registered Number: 07389390 |
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BALANCE SHEET AT 30/09/2018 |
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Fixed assets | | | | | | 32,498 | | | | 32,802 |
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Current assets | | | | 9,097 | | | | 11,617 | | |
Creditors: amounts falling due within one year | | | | (24,919) | | | | (21,050) | | |
Net Current Liabilities | | | | | | (15,822) | | | | (9,433) |
Total assets less current liabilities | | | | | | 16,676 | | | | 23,369 |
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Creditors: amounts falling due after more than one year | | | | | | 13,335 | | | | 21,686 |
Accruals and deferred income | | | | | | 2,102 | | | | 1,200 |
Net Assets | | | | | | 1,239 | | | | 483 |
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Capital and reserves | | | | | | 1,239 | | | | 483 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07389390. Registered office 50 Graver Lane, Clayton Bridge, Manchester, M40 1QW |
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For the year ending 30/09/2018 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 17/04/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
M Wood | | | | | | | | | | |
Director | | | | | | | | | | |
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