Accounts filed on 31-12-2018


Registered Number: 09291764

BALANCE SHEET AT 31/12/2018

		2018		2017
		£		£


Current assets	180,300		151,426
Prepayments and accrued income	210		215
Creditors: amounts falling due within one year	(42,484)		(42,993)
Net Current Assets		138,026		108,648
Total assets less current liabilities		138,026		108,648
Accruals and deferred income		1,357		665
Net Assets		136,669		107,983

Capital and reserves		136,669		107,983


Average Number of Employees
During the year the average number of employees was 1.


Company information
Private company limited by shares registered in EW - England and Wales, registered number 09291764. Registered office Broughton Lodge Mews, Field Broughton, Grange-over-Sands, Cumbria, LA11 6HL, England


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.


Approved by the board on 23/09/2019 and signed on their behalf by



.............................
J B W Hollister
Director