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Registered Number: 06058055 |
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BALANCE SHEET AT 31 January 2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 13,990 | | | | 16,971 |
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Current assets | | | | 55,759 | | | | 41,335 | | |
Creditors: amounts falling due within one year | | | | (20,498) | | | | (16,371) | | |
Net Current Assets | | | | | | 35,261 | | | | 24,964 |
Total assets less current liabilities | | | | | | 49,251 | | | | 41,935 |
Accruals and deferred income | | | | | | 140 | | | | 248 |
Net Assets | | | | | | 49,111 | | | | 41,687 |
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Capital and reserves | | | | | | 49,111 | | | | 41,687 |
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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 06058055. Registered office 2nd Floor Hanover House, 30 Charlotte Street, Manchester, M1 4EX |
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For the year ending 31 January 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 15 October 2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Nicholas Reddington | | | | | | | | | | |
Director | | | | | | | | | | |
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