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Registered Number: 7835389 |
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BALANCE SHEET AT 31/03/2019 |
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Fixed assets | | | | | | 1,680 | | | | - |
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Current assets | | | | 34,196 | | | | 46,607 | | |
Creditors: amounts falling due within one year | | | | (12,695) | | | | (23,517) | | |
Net Current Assets | | | | | | 21,501 | | | | 23,090 |
Total assets less current liabilities | | | | | | 23,181 | | | | 23,090 |
Accruals and deferred income | | | | | | 1,200 | | | | 1,200 |
Net Assets | | | | | | 21,981 | | | | 21,890 |
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Capital and reserves | | | | | | 21,981 | | | | 21,890 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the Directors were repaid £8837 from the loan. This leaves a balance owed to the directors of £11368. ( 2018 £20205) |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7835389. Registered office 61 Down Road, Portishead, Bristol, BS20 8RB |
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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 28/10/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr P Kingston | | | | | | | | | | |
Director | | | | | | | | | | |
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