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Registered Number: 09331922 |
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BALANCE SHEET AT 31/03/2019 |
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Fixed assets | | | | | | 6,432 | | | | 3,788 |
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Current assets | | | | 4,512 | | | | 2,195 | | |
Prepayments and accrued income | | | | 383 | | | | 319 | | |
Creditors: amounts falling due within one year | | | | (12,563) | | | | (8,213) | | |
Net Current Liabilities | | | | | | (7,668) | | | | (5,699) |
Total assets less current liabilities | | | | | | (1,236) | | | | (1,911) |
Provisions for liabilities | | | | | | 1,222 | | | | 720 |
Accruals and deferred income | | | | | | 400 | | | | 400 |
Net Liabilities | | | | | | (2,858) | | | | (3,031) |
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Capital and reserves | | | | | | (2,858) | | | | (3,031) |
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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 09331922. Registered office FLAT 1, 3-5 BOROUGH STREET, CASTLE DONINGTON, DERBY, DE74 2LA |
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For the year ending 31/03/2019 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 04/09/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
A LENORD | | | | | | | | | | |
Director | | | | | | | | | | |
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