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Registered Number: 8294371 |
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BALANCE SHEET AT 30/11/2018 |
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Fixed assets | | | | | | 4,386 | | | | 3,771 |
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Current assets | | | | 17,058 | | | | 10,485 | | |
Prepayments and accrued income | | | | 1,000 | | | | 1,000 | | |
Creditors: amounts falling due within one year | | | | (16,235) | | | | (11,587) | | |
Net Current Assets / (Liabilities) | | | | | | 1,823 | | | | (102) |
Total assets less current liabilities | | | | | | 6,209 | | | | 3,669 |
Accruals and deferred income | | | | | | 225 | | | | 225 |
Net Assets | | | | | | 5,984 | | | | 3,444 |
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Capital and reserves | | | | | | 5,984 | | | | 3,444 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 6. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8294371. Registered office 12 Prestwick Burn, Didcot, Oxon, OX11 7UZ |
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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 19/07/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
N Fraser | | | | | | | | | | |
Director | | | | | | | | | | |
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