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Registered Number: 09548838 |
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BALANCE SHEET AT 30/04/2019 |
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Fixed assets | | | | | | 616,039 | | | | 551,252 |
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Current assets | | | | 457,240 | | | | 301,550 | | |
Creditors: amounts falling due within one year | | | | (782,799) | | | | (156,657) | | |
Net Current (Liabilities) / Assets | | | | | | (325,559) | | | | 144,893 |
Total assets less current liabilities | | | | | | 290,480 | | | | 696,145 |
Accruals and deferred income | | | | | | 2,992 | | | | 310,993 |
Net Assets | | | | | | 287,488 | | | | 385,152 |
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Capital and reserves | | | | | | 287,488 | | | | 385,152 |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09548838. Registered office 319 Wolverhampton Road, Heath Town, Wolverhampton, WV10 0QQ |
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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. |
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Approved by the board on 07/01/2020 and signed on their behalf by | | | | | | | | | | |
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Bill Hannon | | | | | | | | | | |
Director | | | | | | | | | | |
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............................. | | | | | | | | | | |
Craig Clark | | | | | | | | | | |
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