Accounts filed on 31-08-2018


Registered Number: 04507257

BALANCE SHEET AT 31/08/2018

		2018		2017
		£		£

Fixed assets		5		5

Current assets	36,899		42,044
Creditors: amounts falling due within one year	(34,941)		(33,006)
Net Current Assets		1,958		9,038
Total assets less current liabilities		1,963		9,043
Accruals and deferred income		4,437		11,706
Net Liabilities		(2,474)		(2,663)

Capital and reserves		(2,474)		(2,663)


Average Number of Employees
During the year the average number of employees was 1.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 04507257. Registered office 18 Woodhall close, Bengeo, Hertford, Hertfordshire, SG14 3ED


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.


Approved by the board on 30/05/2019 and signed on their behalf by



.............................
S Higgs
Director