| | | | | | | | | | |
Registered Number: 09500432 |
| | | | | | | | | | |
BALANCE SHEET AT 30/09/2018 |
| | | | | | | | | | |
| | | | | | 2018 | | | | 2017 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
| | | | | | | | | | |
Current assets | | | | 25,897 | | | | 33,138 | | |
Prepayments and accrued income | | | | 2,087 | | | | - | | |
Creditors: amounts falling due within one year | | | | (13,726) | | | | (8,077) | | |
Net Current Assets | | | | | | 14,258 | | | | 25,061 |
Total assets less current liabilities | | | | | | 14,258 | | | | 25,061 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 7,500 | | | | 9,500 |
Accruals and deferred income | | | | | | - | | | | 180 |
Net Assets | | | | | | 6,758 | | | | 15,381 |
| | | | | | | | | | |
Capital and reserves | | | | | | 6,758 | | | | 15,381 |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09500432. Registered office Hamilton Vicarage Road, Yalding, Maidstone, Kent, ME18 6DR, GB-ENG |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 02/04/2019 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
David KING | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |