Accounts filed on 30-04-2019


Registered Number: 1559293

BALANCE SHEET AT 30/04/2019

		2019		2018
		£		£

Fixed assets		363,041		363,690

Current assets	603,144		576,592
Creditors: amounts falling due within one year	(94,258)		(102,310)
Net Current Assets		508,886		474,282
Total assets less current liabilities		871,927		837,972


Creditors: amounts falling due after more than one year		111,458		131,393
Provisions for liabilities		39,895		39,895
Net Assets		720,574		666,684

Capital and reserves		720,574		666,684


Company information
Private company limited by shares registered in EW - England and Wales, registered number 1559293. Registered office Estates Office, Ladle Farm Armscote, Stratford Upon Avon, Warickshire, CV37 8DF


For the year ending 30/04/2019 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 31/10/2019 and signed on their behalf by



.............................
Anthony Julian Gaymond
Director