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Registered Number: 7933918 |
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BALANCE SHEET AT 28/02/2019 |
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Fixed assets | | | | | | 21,163 | | | | 11,301 |
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Current assets | | | | 9,620 | | | | 16,056 | | |
Creditors: amounts falling due within one year | | | | (5,739) | | | | (7,933) | | |
Net Current Assets | | | | | | 3,881 | | | | 8,123 |
Total assets less current liabilities | | | | | | 25,044 | | | | 19,424 |
Provisions for liabilities | | | | | | 4,021 | | | | - |
Accruals and deferred income | | | | | | 300 | | | | 300 |
Net Assets | | | | | | 20,723 | | | | 19,124 |
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Capital and reserves | | | | | | 20,723 | | | | 19,124 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 2. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 7933918. Registered office 1 Station Court, Station Approach, Wickford, Essex, SS11 7AT |
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For the year ending 28/02/2019 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 27/10/2019 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
J P O'Brien | | | | | | | | | | |
Director | | | | | | | | | | |
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