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Registered Number: 09181343 |
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BALANCE SHEET AT 31/08/2018 |
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Fixed assets | | | | | | 34,064 | | | | 35,453 |
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Current assets | | | | 1,174 | | | | 755 | | |
Prepayments and accrued income | | | | 458 | | | | 389 | | |
Creditors: amounts falling due within one year | | | | (66,486) | | | | (53,266) | | |
Net Current Liabilities | | | | | | (64,854) | | | | (52,122) |
Total assets less current liabilities | | | | | | (30,790) | | | | (16,669) |
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Creditors: amounts falling due after more than one year | | | | | | 3,325 | | | | 6,239 |
Accruals and deferred income | | | | | | 845 | | | | 1,001 |
Net Liabilities | | | | | | (34,960) | | | | (23,909) |
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Capital and reserves | | | | | | (34,960) | | | | (23,909) |
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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 09181343. Registered office 138 Quay Road, Bridlington, East Yorkshire, YO16 4JB |
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For the year ending 31/08/2018 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 26/04/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr I Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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