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Registered Number: 8353964 |
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BALANCE SHEET AT 30/06/2019 |
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Fixed assets | | | | | | 510 | | | | 590 |
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Current assets | | | | 3,361 | | | | 1,718 | | |
Creditors: amounts falling due within one year | | | | (1,473) | | | | (1,608) | | |
Net Current Assets | | | | | | 1,888 | | | | 110 |
Total assets less current liabilities | | | | | | 2,398 | | | | 700 |
Provisions for liabilities | | | | | | 97 | | | | - |
Accruals and deferred income | | | | | | 500 | | | | 500 |
Net Assets | | | | | | 1,801 | | | | 200 |
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Capital and reserves | | | | | | 1,801 | | | | 200 |
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Average Number of Employees | | | | | | | | | | |
During the year the average number of employees was 1. |
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Company information | | | | | | | | | | |
Private company limited by shares registered in EW - England and Wales, registered number 8353964. Registered office Suite 9, Rockfield House, 512 Darwen Road, Bolton, Lancashire, BL7 9DX, England |
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For the year ending 30/06/2019 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 26/02/2020 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
R G Smith | | | | | | | | | | |
Director | | | | | | | | | | |
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