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Registered Number: 08865466 |
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BALANCE SHEET AT 31/01/2019 |
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| | | | | | 2019 | | | | 2018 |
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Current assets | | | | 610,332 | | | | 720,853 | | |
Creditors: amounts falling due within one year | | | | (542,929) | | | | (670,989) | | |
Net Current Assets | | | | | | 67,403 | | | | 49,864 |
Total assets less current liabilities | | | | | | 67,403 | | | | 49,864 |
Accruals and deferred income | | | | | | 1,050 | | | | 1,032 |
Net Assets | | | | | | 66,353 | | | | 48,832 |
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Capital and reserves | | | | | | 66,353 | | | | 48,832 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08865466. Registered office 54D Frome Road, Bradford on Avon, Wiltshire, BA15 1LA |
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For the year ending 31/01/2019 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 17/10/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mrs I Naylor Ashurst | | | | | | | | | | |
Director | | | | | | | | | | |
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