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Registered Number: 09522705 |
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BALANCE SHEET AT 30/04/2019 |
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Fixed assets | | | | | | 90,738 | | | | 29,433 |
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Current assets | | | | 26,409 | | | | 12,115 | | |
Prepayments and accrued income | | | | - | | | | 2,730 | | |
Creditors: amounts falling due within one year | | | | (105,063) | | | | (61,319) | | |
Net Current Liabilities | | | | | | (78,654) | | | | (46,474) |
Total assets less current liabilities | | | | | | 12,084 | | | | (17,041) |
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Creditors: amounts falling due after more than one year | | | | | | 23,999 | | | | - |
Net Liabilities | | | | | | (11,915) | | | | (17,041) |
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Capital and reserves | | | | | | (11,915) | | | | (17,041) |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 7. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 09522705. Registered office 9 Plantation Grove, Arnside, Carnforth, Lancashire, LA5 0HY, England |
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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 26/01/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Mr J M Wilkinson | | | | | | | | | | |
Director | | | | | | | | | | |
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