| | | | | | | | | | |
Registered Number: 3347042 |
| | | | | | | | | | |
BALANCE SHEET AT 30/04/2019 |
| | | | | | | | | | |
| | | | | | 2019 | | | | 2018 |
| | | | | | £ | | | | £ |
| | | | | | | | | | |
Fixed assets | | | | | | 252,599 | | | | 256,448 |
| | | | | | | | | | |
Current assets | | | | 1,134 | | | | 571 | | |
Creditors: amounts falling due within one year | | | | (69,043) | | | | (59,568) | | |
Net Current Liabilities | | | | | | (67,909) | | | | (58,997) |
Total assets less current liabilities | | | | | | 184,690 | | | | 197,451 |
| | | | | | | | | | |
| | | | | | | | | | |
Creditors: amounts falling due after more than one year | | | | | | 60,770 | | | | 70,723 |
Accruals and deferred income | | | | | | 9,700 | | | | 9,700 |
Net Assets | | | | | | 114,220 | | | | 117,028 |
| | | | | | | | | | |
Capital and reserves | | | | | | 114,220 | | | | 117,028 |
| | | | | | | | | | |
| | | | | | | | | | |
Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 3347042. Registered office c/o Harvey Guinan, 310/311 Vanilla Factory, 39 Fleet Street, Liverpool, Merseyside, L1 4AR, United Kingdom |
| | | | | | | | | | |
| | | | | | | | | | |
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. |
|
| | | | | | | | | | |
Approved by the board on 23/01/2020 and signed on their behalf by | | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
| | | | | | | | | | |
............................. | | | | | | | | | | |
Christopher Griffiths | | | | | | | | | | |
Director | | | | | | | | | | |
| | | | | | | | | | |