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Registered Number: 04169722 |
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BALANCE SHEET AT 28 February 2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 7,542 | | | | 6,655 |
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Current assets | | | | 89,113 | | | | 83,485 | | |
Prepayments and accrued income | | | | 658 | | | | 502 | | |
Creditors: amounts falling due within one year | | | | (36,064) | | | | (43,374) | | |
Net Current Assets | | | | | | 53,707 | | | | 40,613 |
Total assets less current liabilities | | | | | | 61,249 | | | | 47,268 |
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Creditors: amounts falling due after more than one year | | | | | | 8,875 | | | | 11,932 |
Accruals and deferred income | | | | | | 51,529 | | | | 34,880 |
Net Assets | | | | | | 845 | | | | 456 |
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Capital and reserves | | | | | | 845 | | | | 456 |
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Directors' benefits: advances, credits and guarantees | | | | | | | | | | |
During the year the director had an overdrawn loan account of £43,882 (2018 £46,394) |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04169722. Registered office Biocity Nottingham, Pennyfoot Street, Nottingham, Nottinghamshire, NG1 1GF |
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For the year ending 28 February 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 8 November 2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Kevin James HEPPELL | | | | | | | | | | |
Director | | | | | | | | | | |
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