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Registered Number: 06009465 |
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BALANCE SHEET AT 31/12/2018 |
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Fixed assets | | | | | | 35,867 | | | | 34,738 |
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Current assets | | | | 228,075 | | | | 255,510 | | |
Prepayments and accrued income | | | | 35,000 | | | | 35,000 | | |
Creditors: amounts falling due within one year | | | | (153,260) | | | | (142,007) | | |
Net Current Assets | | | | | | 109,815 | | | | 148,503 |
Total assets less current liabilities | | | | | | 145,682 | | | | 183,241 |
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Creditors: amounts falling due after more than one year | | | | | | 30,000 | | | | 30,000 |
Provisions for liabilities | | | | | | 6,600 | | | | 6,600 |
Accruals and deferred income | | | | | | 214 | | | | 33,740 |
Net Assets | | | | | | 108,868 | | | | 112,901 |
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Capital and reserves | | | | | | 108,868 | | | | 112,901 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 06009465. Registered office The Cider Barn, Yew Tree Farm, Nupdown Lane, Oldbury-On-Severn, BS35 1RS |
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For the year ending 31/12/2018 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 19/09/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr D Fry | | | | | | | | | | |
Director | | | | | | | | | | |
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