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Registered Number: 04680990 |
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BALANCE SHEET AT 31 March 2019 |
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| | | | | | 2019 | | | | 2018 |
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Fixed assets | | | | | | 28,386 | | | | 22,998 |
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Current assets | | | | 282,477 | | | | 282,471 | | |
Creditors: amounts falling due within one year | | | | (305,881) | | | | (290,965) | | |
Net Current Liabilities | | | | | | (23,404) | | | | (8,494) |
Total assets less current liabilities | | | | | | 4,982 | | | | 14,504 |
Accruals and deferred income | | | | | | 4,722 | | | | 5,849 |
Net Assets | | | | | | 260 | | | | 8,655 |
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Capital and reserves | | | | | | 260 | | | | 8,655 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 04680990. Registered office Mill Lane Trading Estate, Mill Lane, Bath & North East, Somerset, BA3 5TX |
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For the year ending 31 March 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 23 December 2019 and signed on their behalf by | | | | | | | | | | |
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R Windmill | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
P Windmill | | | | | | | | | | |
Director | | | | | | | | | | |
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