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Registered Number: 08950924 |
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BALANCE SHEET AT 31/03/2019 |
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Fixed assets | | | | | | 4,277 | | | | 5,702 |
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Current assets | | | | 27,882 | | | | 32,661 | | |
Creditors: amounts falling due within one year | | | | (15,830) | | | | (11,420) | | |
Net Current Assets | | | | | | 12,052 | | | | 21,241 |
Total assets less current liabilities | | | | | | 16,329 | | | | 26,943 |
Accruals and deferred income | | | | | | 1,185 | | | | 1,069 |
Net Assets | | | | | | 15,144 | | | | 25,874 |
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Capital and reserves | | | | | | 15,144 | | | | 25,874 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08950924. Registered office 1st Floor, Hill House, 23 - 25 Spur Road, Cosham, Hampshire, PO6 3DY |
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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 30/06/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr K R Pearce | | | | | | | | | | |
Director | | | | | | | | | | |
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