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Registered Number: 08625477 |
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BALANCE SHEET AT 31/03/2019 |
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Fixed assets | | | | | | 213,563 | | | | 191,800 |
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Current assets | | | | 217,027 | | | | 184,403 | | |
Prepayments and accrued income | | | | 29,849 | | | | 8,000 | | |
Creditors: amounts falling due within one year | | | | (162,177) | | | | (102,553) | | |
Net Current Assets | | | | | | 84,699 | | | | 89,850 |
Total assets less current liabilities | | | | | | 298,262 | | | | 281,650 |
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Creditors: amounts falling due after more than one year | | | | | | 187,131 | | | | 159,720 |
Accruals and deferred income | | | | | | 4,178 | | | | 1,346 |
Net Assets | | | | | | 106,953 | | | | 120,584 |
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Capital and reserves | | | | | | 106,953 | | | | 120,584 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08625477. Registered office Sedan Chair House West, Queens Parade Place, Bath, Kent, BA1 2NN, United Kingdom |
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Registered Number: 08625477 |
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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 29/05/2019 and signed on their behalf by |
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B Pollard |
Director |
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D Rodd |
Director |
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