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Registered Number: 08149929 |
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BALANCE SHEET AT 31/01/2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 4,662 | | | | 5,764 |
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Current assets | | | | 3,677 | | | | 2,082 | | |
Creditors: amounts falling due within one year | | | | (44,567) | | | | (28,846) | | |
Net Current Liabilities | | | | | | (40,890) | | | | (26,764) |
Total assets less current liabilities | | | | | | (36,228) | | | | (21,000) |
Accruals and deferred income | | | | | | 300 | | | | 900 |
Net Liabilities | | | | | | (36,528) | | | | (21,900) |
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Capital and reserves | | | | | | (36,528) | | | | (21,900) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 08149929. Registered office The Old Stables Wilgate Green Farm, Wilgate Green Road, Faversham, Kent, ME13 OPW, England |
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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 02/10/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Lee Towner | | | | | | | | | | |
Director | | | | | | | | | | |
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