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Registered Number: 05713931 |
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BALANCE SHEET AT 28/02/2019 |
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Fixed assets | | | | | | 663 | | | | 5 |
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Current assets | | | | 69,570 | | | | 75,429 | | |
Creditors: amounts falling due within one year | | | | (1,572) | | | | (476) | | |
Net Current Assets | | | | | | 67,998 | | | | 74,953 |
Total assets less current liabilities | | | | | | 68,661 | | | | 74,958 |
Accruals and deferred income | | | | | | 825 | | | | 800 |
Net Assets | | | | | | 67,836 | | | | 74,158 |
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Capital and reserves | | | | | | 67,836 | | | | 74,158 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
registered in England and Wales, registered number 05713931. Registered office 18 The Drive, Cobham, Surrey, KT11 2 JQ |
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For the year ending 28/02/2019 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 02/09/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr R Kleiber | | | | | | | | | | |
Director | | | | | | | | | | |
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