Accounts filed on 31-12-2018


Registered Number: 04609928

BALANCE SHEET AT 31 December 2018

		2018		2017
		£		£

Fixed assets		2,681		3,575

Current assets	16,338		27,264
Prepayments and accrued income	13		13
Creditors: amounts falling due within one year	(19,417)		(29,284)
Net Current Liabilities		(3,066)		(2,007)
Total assets less current liabilities		(385)		1,568
Accruals and deferred income		284		284
Net (Liabilities) / Assets		(669)		1,284

Capital and reserves		(669)		1,284


Average Number of Employees
During the year the average number of employees was 2.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 04609928. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX


For the year ending 31 December 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 27 August 2019 and signed on their behalf by



.............................
Paul Dobson
Director