| | | | | | | | | | |
Registered Number: 05982565 |
| | | | | | | | | | |
BALANCE SHEET AT 31/03/2019 |
| | | | | | | | | | |
| | | | | | 2019 | | | | 2018 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 1,888 | | | | 2,518 |
| | | | | | | | | | |
Current assets | | | | 235,245 | | | | 178,462 | | |
Prepayments and accrued income | | | | 310 | | | | 203 | | |
Creditors: amounts falling due within one year | | | | (109,718) | | | | (70,857) | | |
Net Current Assets | | | | | | 125,837 | | | | 107,808 |
Total assets less current liabilities | | | | | | 127,725 | | | | 110,326 |
Accruals and deferred income | | | | | | 2,500 | | | | 2,400 |
Net Assets | | | | | | 125,225 | | | | 107,926 |
| | | | | | | | | | |
Capital and reserves | | | | | | 125,225 | | | | 107,926 |
| | | | | | | | | | |
| | | | | | | | | | |
Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 3. |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 05982565. Registered office 7 Downe Close, Welling, Kent, DA16 1BG |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 30/10/2019 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
R A Dobbins | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |