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Registered Number: 07690069 |
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BALANCE SHEET AT 30/06/2019 |
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Fixed assets | | | | | | 5,134 | | | | 6,867 |
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Current assets | | | | 40,933 | | | | 29,213 | | |
Prepayments and accrued income | | | | 664 | | | | 531 | | |
Creditors: amounts falling due within one year | | | | (40,617) | | | | (30,210) | | |
Net Current Assets / (Liabilities) | | | | | | 980 | | | | ( 466 ) |
Total assets less current liabilities | | | | | | 6,114 | | | | 6,401 |
Accruals and deferred income | | | | | | 1,743 | | | | 1,112 |
Net Assets | | | | | | 4,371 | | | | 5,289 |
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Capital and reserves | | | | | | 4,371 | | | | 5,289 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 07690069. Registered office Suites 2 & 3 Bow Street Chambers, 1/2 Bow Street, Rugeley, Staffordshire, WS15 2BT |
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For the year ending 30/06/2019 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 29/10/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Ryan Derek Kitson | | | | | | | | | | |
Director | | | | | | | | | | |
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