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Registered Number: 08302203 |
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BALANCE SHEET AT 30/11/2018 |
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Fixed assets | | | | | | 15,209 | | | | 15,760 |
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Current assets | | | | 97,722 | | | | 22,048 | | |
Prepayments and accrued income | | | | 402 | | | | 383 | | |
Creditors: amounts falling due within one year | | | | (50,347) | | | | (14,184) | | |
Net Current Assets | | | | | | 47,777 | | | | 8,247 |
Total assets less current liabilities | | | | | | 62,986 | | | | 24,007 |
Provisions for liabilities | | | | | | 3,273 | | | | 2,952 |
Accruals and deferred income | | | | | | 2,448 | | | | 1,880 |
Net Assets | | | | | | 57,265 | | | | 19,175 |
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Capital and reserves | | | | | | 57,265 | | | | 19,175 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08302203. Registered office Bankfoot, Eamont Terrace, Redhills, Penrith, Cumbria, CA11 0DS |
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For the year ending 30/11/2018 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 22/07/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr T White | | | | | | | | | | |
Director | | | | | | | | | | |
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