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| Registered Number: 11419054 |
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| BALANCE SHEET AT30/06/2019 |
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| | | | | | 2019 |
| | | | | | £ |
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| Fixed assets | | | | | | 280,660 |
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| Current assets | | | | 12,126 | | |
| Creditors: amounts falling due within one year | | | | (94,966) | | |
| Net Current Liabilities | | | | | | (82,840) |
| Total assets less current liabilities | | | | | | 197,820 |
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| Creditors: amounts falling due after more than one
year | | | | | | 195,349 |
| Net Assets | | | | | | 2,471 |
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| Capital and reserves | | | | | | 2,471 |
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| Average Number of Employees | | | | | | |
| During the period the average number of employees
was 1. |
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| Company information | | | | | | |
| Private company limited by shares registered in England and Wales,
registered number 11419054. Registered office
3 Carrera House Merlin Centre, Gatehouse Close, Aylesbury, HP19 8DP |
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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 member has not required the company to
obtain an audit in accordance with section 476 of the Companies Act
2006. |
| The director acknowledges his
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 on18/03/2020and signed on
their behalf by | | | | | | |
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| ............................. | | | | | | |
| C F Rogers | | | | | | |
| Director | | | | | | |
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